| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 58421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 757,963 |
| Amount | 757,963 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 04/2025 DT 23.08.2025 |