| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 74921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,790,903 |
| Amount | 1,790,903 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 13.05.24,KONTRATE NR 2572 DT 20.05.25,LIK FAT NR 27/2025 DT 04.07.2025 FH NR 62/1,62/2 DT 04.07.2025 |