| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 36321680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,409,870 |
| Amount | 5,409,870 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KONTRATE NR 2317 DT 18.04.2025 FAT NR 03/2025 DT 23.06.2025 |