| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 6321680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,848,739 |
| Amount | 2,848,739 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJSJELLSA UPROK NR 41 DT 15.04.2025, PVERBAL DT 11,13.06.2025,RAP PERMBLEDHES DT 30.06.2025,KONTRATE NR 4190 DT 29.07.2025 FAT NR 15 DT 25.12.2025 |