| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 40821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,220 |
| Amount | 218,220 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROK NR 51 DT 01.06.2026 FOFERTE DT 01.06.2026 PVERBAL DT 01,05,11.06.2026 FAT NR 25/2026 DT 11.06.2026 FHYRJE NR 53,53/1 DT 11.06.2026 |