| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 72521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SPARTAK S.A |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 782,952 |
| Amount | 782,952 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 64/2025 DT 16.11.2025 UP NR 108 DT 22.10.2025,PV DT 22,28.10.2025, KONT NR 5841 DT 03.11.2025,DOK SISTEMI |