| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 44821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT 11.03.2026,KONT.NR.1763 DT 26.03.2026,FAT NR 35 DHE F.H.NR 58 DT.26.06.2026 |