| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 12521680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | MARSEL MUKAJ |
| Branch | Korçe |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHPENZIM PER AKTIVITET,URDH.NR.78 DT.25.09.2025, FAT.NR.3 RELACION DT.26.09.2025 |