| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 35121680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 3,008,820 |
| Amount | 3,008,820 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE NDERTIMI UP NR 11 DT 18.02.2026,F.NJOFT.P V DT 12,17.03.2026,RAP PERMB,MIRATIM DT 08.04.2026,KONT.NR.2338 DT 15.04.2026,FAT NR 24/2026 DHE F.H.NR 37-37/3 DT.11.05.2026 |