| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 77121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Te tjera transferime korrente 2,470,272 |
| Amount | 2,470,272 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 17/2025 DT 17.12.2025 U.P NR.62 DT 24.06.2025, P.VERBAL DT 15,23.07.25,18,20.08.25 KONT NR 5307 DT 06.10.2025,RAP PERMBL.DT 16.09.2025,DOK SISTEMI |