| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 38121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 62,915 |
| Amount | 62,915 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE PER KOMPESIM SHPRONESIM PER PROJEKTIN RIVITALIZIM UBAN MALIQ DRITHAS,VKM 378 DT 12.06.24,URDHER NR 334 DT 07.07.25 SIPAS LISTEPAGESES |