| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 80221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ISAKU ERDA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,480 |
| Amount | 5,480 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 117 DT 19.11.2025,FOFERTE DT 19.11.2025,PVERBAL DT 19.11.2025,03.12.2025, FAT NR 13/2025 DT 30.12.2025.2025,DOK SISTEMI |