| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 11621680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | UTILIS |
| Branch | Korçe |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,AKTIVITETI VERE DHE PORTOKALLE, KERKESE E PREVENTIV DT.21.05.2025,VENDIM KESHILLI NR.78 DT.30.06.2025,AKT MAR.NR.281 DT.18.07.2025,FAT.NR.27 DT.21.07.2025,REL.DT.21.07.2025 |