| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 116421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Mallakaster |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Pages per ASHK,Urdher nr 344 dt 04.11.25,kerkes nr 27362 dt 31.10.25,fatur nr 26307 dt 31.10.25 |