| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 58821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | VASHTEMIA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 878,400 |
| Amount | 878,400 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT 11.03.2026,KONT.NR.1763 DT 26.03.2026,FAT NR 108/2026 DHE F.H.NR 837 DT.10.08.2026 |