| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 66121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 29,565 |
| Amount | 29,565 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE URDHER NR 624 DT 07.11.2025, FAT NR 155/2025 DT 10.11.2025 |