| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | IGLI PELLET |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,301,520 |
| Amount | 1,301,520 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE NGROHJE PELLET UP NR 100 DT 06.10.2025,F.NJOFT.P V DT 17,18.11.2025,RAP PERMB,MIRATIM DT 11.12.2025,KONT.NR.6791/1 DT 22.12.2025,FAT NR 52 DHE F.H.NR 01 DT.23.12.2025 |