| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 69221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SPARTAK S.A |
| Branch | Korçe |
| Category | Te tjera transferime korrente 424,194 |
| Amount | 424,194 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM.OBJEKTE INFRASTRUKTURORE FAT NR 67/2025 DT 17.11.2025 UP NR 109 DT 22.10.2025,PV DT 22.10.2025,17.11.2025 KONT NR 5820 DT 03.11.2025,DOK SISTEMI |