| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 14721680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,840 |
| Amount | 159,840 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE ISH AGJENSIA UP NR 04 DT 26.03.2025,F.NJOFT.P V DT 15,22.04.2025,RAP PERMB,MIRATIM DT 09.05.2025,KONT.NR.153 DT 27.05.2025,FAT NR 280 DHE F.H.NR 43 DT.29.12.2025 |