| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 130421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BEQIRI |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,254,108 |
| Amount | 5,254,108 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Rikon rrugeve ne Nja Fratar dhe Kute,UP 29 dt 27.11.24,form of 06.01.25,njo fit 420/3 dt 07.02.25,kont 420/6 dt 04.03.25,situacion perfund 27.07.25-08.11.25,fatur nr 11/2025 dt 08.11.25 |