| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 68621680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,390,867 |
| Amount | 3,390,867 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MIREMBAJTJE SHKOLLA NE PENDAVINJ UP NR 59 DT 10.07.20 PVO DT 06.08.20 RAPORT PERF DT 14.08.20 KONTRATE NR 4175 DT 26.08.20 FATURA NR 77 DT 02.12.2020 SIT PERF AKT KOLAUDIMI DT 01.12.2020 CERT MARRJE DORZ. 03.12.20 |