| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 30221310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DEHA 2010 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,208,640 |
| Amount | 12,208,640 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 2 dt 01.02.26-28.02.26,fatur nr 16/2026 dt 02.03.26 |