| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 18121310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DEHA 2010 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,116,360 |
| Amount | 10,116,360 lekë |
| Invoice description | BASHKIA MALLAKASTER,Rikonstruksion i rrugeve te fshatit Kremenar,UP nr 29 dt 16.10.25,njo fit 5063/18 dt 18.12.25,kontrat nr 5063/20 dt 08.01.26,situacion nr 1 dt 13.01.26-31.01.26,fatur nr 8/2026 dt 05.02.26 |