| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SARK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,356,096 |
| Amount | 1,356,096 lekë |
| Invoice description | 2168001 BASHKIA MALIQ TRANSPORT CAKELL FAT NR 13 DT 01.04.2026 UP NR 15 DT 23.06.2025,PV DT 23,28.10.2025,RAP PERMB.DT 19.11.2025 KONT NR 533 DT 22.12.2025,DOK SISTEMI |