| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16921680012026. |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,785,232 |
| Amount | 3,785,232 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE NDRICUES RRUGE, UP NR 44 DT 28.04.2025,DOKUMENTE SISTEMI,KONT NR 5309 DT 06.10.2025,LIK FAT NR 5/2026 DT 09.10.2025 FHYRJE NR 88 DT 09.10.2025 PVERBAL DT 01,04.07.2025,14,19.08.2025 |