| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 50821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LEKA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE SHPENZIME MIREMBAJTJE VEPRA UJORE U.PROK NR 60 DT 29.06.2026 FOFERTE DT 29.06.2026 PVERBAL DT 29.06.2026.03,21.07.2026 FAT NR 01/2026 DHE FHYRJE NR 73 DT 21.07.2026 |