| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 13621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE FISHEKZJARRE URDHER NR 731 DT 22.12.2025 PVERBAL DT 22,29.12.2025 FAT NR 903/2025 DT 29.12.2025 FHYRJE NR 115 DT 29.12.2025 |