| Executed | 03.06.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 69221310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BEQIRI |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,684,446 |
| Amount | 13,684,446 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Rikon rrugeve ne Nja Fratar dhe Kute,UP 29 dt 05.12.24,form of 06.01.25,njo fit 420/3 dt 07.02.25,kont 420/6 dt 04.03.25,situacion nr 1 10.03.25-19.05.25,fatur nr 5/2025 dt 19.05.25 |