| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 129521310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Enkela Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 246,600 |
| Amount | 246,600 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje kurore dhe buqeta me lule,UP nr 4 dt 19.02.25,ftes of 754/1 dt 19.02.25,njo fit 20.02.25,fatur nr 748/2025 dt 02.12.25,hyrje nr 39/1 dt 02.12.25 |