| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 59021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | VISCONS GROUP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,129,748 |
| Amount | 2,129,748 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIKONSTRUKSION KOPSHTI MALIQ FAT.NR 28/2022 DT 27.07.2022 U.P NR 37 DT 11.05.2022,NJOFTIM FIT.SIT.NR 01 DT.24.05.2022 P.VERBAL DT 24,31.05.2022,28.07.22,KONTRATE NR 3455 DT 24.06.2022,RAP PERMBL.DT 15.06.2022 U.B 43971 |