| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 18721680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,039,853 |
| Amount | 1,039,853 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 93 DT 22.09.2025 FOFERTE DT 22.09.2025 PVERBAL DT 22.09.25,10,16.10.25 KONR NR 255/1 DT 19.01.26 FAT NR 112,165/2026 DT 31.03.2026 FHYRJE NR 15,20 DT 31.03.2026 |