| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 57921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,323,696 |
| Amount | 6,323,696 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI |