| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 33421680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Valentina Bogdani |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 507,360 |
| Amount | 507,360 lekë |
| Invoice description | 2168001BASHKIA MALIQ, BLERJE MATERIALE HIDRAULIKE, U.P.NR.15 DT.12.03.2026,FT.OF.DT.12.03.2026,NJOFT.FIT.NGA APP,PVERBAL DT 12.03.2026,04.05.2026,FAT.NR.37/2026 DT 04.05.2026 FHYRJE NR 33,33/1 DT 04.05.2026 |