| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 22321680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 123,360 |
| Amount | 123,360 lekë |
| Invoice description | 2168001BASHKIA MALIQ, BLERJE SHTYPSHKRIME, U.P.NR.16 DT.12.03.2026,FT.OF.DT.12.03.2026,PPVERBAL DT.12.19.03.2026,07.04.2026,FAT.NR.07/2026 DT 07.04.2026 FHYRJE NR 25 DT 07.04.2026 |