| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 94221310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ENSILV -BUS |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 77,000 |
| Amount | 77,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 34/2026 dt 25.06.26,lista emerore 06.05.26 |