| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 68721310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 53,332 |
| Amount | 53,332 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Transport i materialeve zgjedhore,Akt-Marreveshje nr 45 dt 16.05.25,autorizim 46 dt 19.05.25,fatur nr 3/2025 dt 21.05.25 |