| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BREGU COMPANY |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,365,840 |
| Amount | 1,365,840 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PAJISJE MZSH FAT NR 23 DT 18.03.2026 FH NR 16/2 DT 18.03.26 UP NR 120 DT 05.12.2025,PV DT 19,29.12.2025,06.01.2026 RAP PERMB.DT 26.01.26 KONT NR 967 DT 16.02.2026,DOK SISTEMI |