| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 52621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | VASHTEMIA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,033,760 |
| Amount | 2,033,760 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT 11.03.2026,KONT.NR.1763 DT 26.03.2026,FAT NR 37,51/2026 DHE F.H.NR 69,77 DT.27.07.2026 |