| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 64421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,699,952 |
| Amount | 5,699,952 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MINIFADROME FAT.NR 119/2025 DHE FHYRJE NR 91 DT 27.10.2025 U.P NR.113 DT 27.12.2024, P.VERBAL DT 03,05,12.02.2025,08,11,18.04.2025 KONT NR 3111 DT 09.06.2025,RAP PERMBL.DT 21.05.2025,DOK SISTEMI |