| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 58121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 788,760 |
| Amount | 788,760 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE UP NR 25 DT 17.03.2025,PV HAPP 06.05.2025,RAPORT PERMBLEDHES 09.07.25,KONTRATE NR 3828 DT 15.07.25,LIK FAT NR 40/2025 DT 01.08.2025 FH NR 812,81/1,81/2,81/3 DT 19.09.2025 |