| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 56821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,515,600 |
| Amount | 1,515,600 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 13.05.24,KONTRATE NR 4495/1 DT 20.07.26,LIK FAT NR 14 DT 30.07.2026 FH NR 79-79/6 DT 30.07.2026 |