| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48221680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Gega Company |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KOVE DHE ZINXHIRA PER ESKAVATORIN, UR.PROK NR 52 DT 01.06.2026 FT.OFERTE DT 03.06.2026 NJOFT.FIT. DT 17.06.2026,FATURA NR 10 DT 09.07.2026 FHYRJE NR 67 DT 09.07.2026,P.V.M.D. DT.09.07.2026 |