| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 19121310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Mallakaster |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Pages per ASHK,Urdher nr 82 dt 13.02.26,kerkes nr 3924 dt 13.02.26,fatur nr 3735 dt 13.02.26 |