| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 12121680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, KOLAUDIM TAHOGRAFI,URDH.NR.91 DT.20.10.2025, FAT.NR.505 DHE P.V.M.D. DT.20.10.2025 |