| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 58521680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HALIL DERVISHI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 77,460 |
| Amount | 77,460 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE U.PROK NR 72 DT 23.07.2026 FOFERTE DT 09.07.2026 PVERBAL DT 23,28.07.2026 FAT NR 118/2026 DHE FHYRJE NR 81 DT 04.08.2026 |