| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 48721680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ALDOK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,723,280 |
| Amount | 2,723,280 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE MATERIALE VEPRA UJORE, U.P NR.09 DT 10.02.2026, FORMULAR NJOF.FITUESI, KONTRATE NR.4122 DT 01.07.2026, FAT.NR.38/2026 DHE FH NR 71 DT 22.07.2026, PROCES VERBALE,RAP.PERMB DT 23.06.2026 |