| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20421680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,550,929 |
| Amount | 9,550,929 lekë |
| Invoice description | 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 18 DT 22.12.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.04.2025 KONT NR 2484 DT 29.04.2025,DOK SISTEMI |