| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 37221680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 3,657,500 |
| Amount | 3,657,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE BOREPASTRUESE FAT.NR 158/2025 DHE FHYRJE NR 80 DT 15.09.2025 U.P NR.63 DT 25.06.2025, P.VERBAL DT 09,15.07.2025 KONT NR 4698 DT 02.09.2025,RAP PERMBL.DT 28.08.2025 |