| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 131621310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,422,278 |
| Amount | 1,422,278 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ndertimi i linjes se transmetimit te rrjetit te jashtem te ujsjellsit rajonal ,UP 4 dt 25.03.21,njo fit 777/5 dt 02.06.21,kont 777/7 06.07.214,situac 4 dt 24.12.21-27.07.22,fatur 58/2022 27.22 |