| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 123221310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ENSILV -BUS |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Sherbim transport ,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 54/2025 dt 04.12.25,lista emerore |