| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 50321680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | B I O CH E M NRP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 25,680 |
| Amount | 25,680 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KITE PER QSH USH 401 DT 01.7.2026,PV 01.07.2026,UR NR 402 DT 01.07.2026 LIK FAT NR 243/2026 DT 09.07.2026 FH NR 66 DT 09.07.2026 DHE PV MARRJE DOREZ NR 09.07.2026 |