| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 80321680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 137,745 |
| Amount | 137,745 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE URDHER NR 736 DT 29.12.2025, FAT NR 170/2025 DT 22.12.2025 |