| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 90821310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | AMEL - E. Z |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje uniforma per MZSH,UP nr 17 dt 07.07.25,ftes of 3184/1 dt 07.07.25,njo fit 15.07.25,fatur nr 18/2025 dt01.08.25,hyrje nr 31 dt 01.08.25 |