| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 43721680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 76,200 |
| Amount | 76,200 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE POMPA UJI UP NR 55 DT 03.06.26,FOFERTE DT 03.06.2026.P V DT 03,04,08,10.06.2026,FAT NR 902026 DHE F.H.NR 55 DT.17.06.2026 |