| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 74021310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Enkela Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 184,800 |
| Amount | 184,800 lekë |
| Invoice description | BASHKIA MALLAKASTER,Blerje kurora dhe buqeta me lule,UP nr 4 dt 04.03.26,ftes of 1066/1 dt 04.03.26,njo fit,kontrat nr 1066/3 dt 17.03.26,pv dortezim 12.05.26,hyrje nr 6 dt 12.05.26,fatur nr 573/2026 dt 12.05.26 |