| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 77421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INDAY - 18 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,899 |
| Amount | 9,899 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 111 DT 29.10.2025,FOFERTE DT 29.10.25,PVERBAL DT 29.10.25,12.11.25, FAT NR 139/2025 DT 12.12.2025,DOK SISTEMI |