| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 86021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Enkela Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 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 330/2025 dt 26.05.25,hyrje nr 26 dt 26.05.25 |