| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 61521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ylli Myteveli |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,015,640 |
| Amount | 5,015,640 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.29/2025 DHE FHYRJE NR 84 DT 29.09.2025, PROCES VERBALE,RAP PERMB DT 23.01.2025 |