| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 50921680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 289,200 |
| Amount | 289,200 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE PER KOMPIUTERA U.PROK NR 47 DT 26.05.2026 FOFERTE DT 26.05.2026 PVERBAL DT 26.05.2026.01,17.07.2026 FAT NR 13/2026 DHE FHYRJE NR 70,70/1 DT 17.07.2026 |