| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 56921680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 67,080 |
| Amount | 67,080 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 4494/1 DT 20.07.26,LIK FAT NR 13 DT 30.07.2026 FH NR 78 DT 30.07.2026 |