| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 16121680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 379,500 |
| Amount | 379,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 65 DT 29.08.2024 FOFERTE DT 29.08.2024 PVERBAL DT 29.08.2024,17,30.09.2024 FAT NR 631/2025 DT 30.12.2025 FHYRJE NR 117 DT 30.12.2025 |