| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 51721680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 252,308 |
| Amount | 252,308 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 99 DT 14.11.2024,FOFERTE DT 14.11.2024,PVERBAL DT 14.11.2024,02.12.2024 FAT NR 29/2025 DT 12.08.2025,DOK SISTEMI |