| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 47721680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HIDROTEK KO SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME LARJE PUSI URDHER NR 401,402 DT 05.08.2025,PVERBAL DT 05,06,07.08.2025 FAT NR 08/2025 DT 07.08.2025 |