| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 61221310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Mallakaster |
| Category | Shpenzime per aktivitete sociale per personelin 390,000 |
| Amount | 390,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Shpenzime per aktivitetet e keshillit bashkiak,UP nr 5 dt 05.03.26,ftes of 1089 dt 05.03.26,njo fit ,kontrat nr 1089/2 dt 17.03.26,fatur nr 251/2026 dt 30.03.26 |