| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 61221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SPARTAK S.A |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 870,703 |
| Amount | 870,703 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 51/2025 DT 17.10.2025 UP NR 53 DT 27.05.2025,PV DT 27.05.25,04,07.07.2025,RAP PERMB.DT 04.08.2025 KONT NR 4945 DT 17.09.2025,DOK SISTEMI |