| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 131421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ECIT |
| Branch | Mallakaster |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Pagese Koalidim kaldaje Urdher nr 43 dt 10.12.25,P-Verbal dt 10.12.25,P-Verbal Sherbimi dt 22.12.25,fatur 1058/2025 dt 22.12.2025 |