| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 48821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ENTI I BANESAVE(K54104008S) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,139,349 |
| Amount | 1,139,349 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 55 DT 04.02.2026,KONTRATE NR 4981 DT 31.08.2022 |