| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20921680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | E M K O |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,435,800 |
| Amount | 3,435,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MOBILJE QENDRA KOMUNITARE FAT NR 13 DT 18.03.2026 FH NR 17-17/2 DT 18.03.26 UP NR 112 DT 10.11.2025,PV DT 19,29.12.2025,RAP PERMB.DT 19.01.26 KONT NR 632 DT 06.02.2026,DOK SISTEMI |