| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 93621310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ARDMIR |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,200,091 |
| Amount | 34,200,091 lekë |
| Invoice description | BASHKIA MALLAKASTER,Mbrojtje lumore e tok bujqes fshatin Corrush,UP 22 dt 03.09.25,njo fit 4086/137 dt 23.12.25,kontrat 4086/40b dt 16.01.26,situacion nr 1 periudh 26.01.26-18.06.26,fatur nr 2176/2026 dt 18.06.26 |