| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 09821680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, KOLAUDIM TAHOGRAFI,U.P.NR.68/1 DT.18.08.2025, P.V.FIT. DT.18.08.2025, FAT.NR.379 DHE P.V.M.D. DT.20.08.2025 |