| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 54021680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ylli Myteveli |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 211,680 |
| Amount | 211,680 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, DRU ZJARRI U.P NR.102 DT 06.12.2024, FORMULAR NJOF.FITUESI, KONTRATE NR.373 DT 28.01.2025, FAT.NR.26/2025 DHE FHYRJE NR 78 DT 01.09.2025, PROCES VERBALE,RAP PERMB DT 23.01.2025 |