| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 56221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,601,178 |
| Amount | 2,601,178 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 429/2025 DT 30.07.2025 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 2 UB 46271 |