| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 61621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Daniela Shurdho |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 71,796 |
| Amount | 71,796 Albanian lekë |
| Invoice description | 2168001BASHKIA MALIQ, BLERJE GRILLA, URDHER NR.550,551 DT.02.09.2026,PVERBAL DT 02,04.09.2026 FAT.NR.05/2026 DT 04.09.2026 FHYRJE NR 92 DT 04.09.2026 |