| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 61821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTYKA II |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,015,044 |
| Amount | 4,015,044 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ TRANSPORT CAKELL FAT NR 12/2026 DT 15.09.2026FHYRJE NR 96 DT 15.09.2026 UP NR 20 DT 02.04.2026,PV DT 02,28,29.04.2026,RAP PERMB.DT 22.05.2026 KONT NR 3375 DT 02.06.2026,DOK SISTEMI |