| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13421680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 110,360 |
| Amount | 110,360 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PER SHERBIMET MBESHTETESE URDHER NR 655 DT 18.11.2025 PVERBAL DT 18.11.2025,09.12.2025 FAT NR 49/2025 DT 09.12.2025 FHYRJE NR 103,103/1 DT 09.12.2025 |