| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48621680012026. |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 19,297 |
| Amount | 19,297 lekë |
| Invoice description | 2168001 BASHKIA MALIQ FEMIJE PER NEVOJE QE PERFITOJNE BURSAT PERIUDHA MARS QERSHOR 2026 UR NR 83 DT 16.02.2026,VKM NR 666 DT 10.10.2019 VKB NR 152 DT 24.12.2025 |