| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 75521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Enkela Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Blerje kurora dhe buqeta me lule,UP nr 4 dt 19.02.25,ftes of 19.02.25,njo fit 20.02.25,pv 11.02.26,hyrje nr 2/1 dt 11.02.26,fatur nr 118/2026 dt 11.02.26 |