| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 50721680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HALIL DERVISHI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE U.PROK NR 63 DT 09.07.2026 FOFERTE DT 09.07.2026 PVERBAL DT 09,15,23.07.2026 FAT NR 105/2026 DHE FHYRJE NR 74 DT 23.07.2026 |