| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 62521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 592,950 |
| Amount | 592,950 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE URDHER NR 601,602,608 DT 27.10.2025, FAT NR 136,139/2025 DT 08,15.10.2025 NR 142-145/2025 DT 27.10.2025 |