| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 113421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 2 T |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,828,960 |
| Amount | 42,828,960 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Rikonstruksioni i rrjetit shperndares Ballsh,UP 1014 dt12.05.20,kont 1973/5 dt 19.10.20,njo fit 1973/4 dt 10.06.20,situac 5,fatur 161/2024 dt 18.12.24 |