| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 52921680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | EURO INFORM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,777,200 |
| Amount | 1,777,200 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA UP NR 10 DT 18.02.2026,F.NJOFT.P V DT 06.03.2026,22,29.05.2026 RAP PERMB,MIRATIM DT 22.06.2026,KONT.NR.4210 DT 06.07.2026,FAT NR 720/2026 DHE FHYRJE NR 64 DT.08.07.2026 |