| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 93221310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Pages emergjence,Urdher nr 243 dt 05.08.25,PV 31.07.2025,PV emergjences 31.07.25,fatur nr 10/2025 dt 31.07.25,hyrje nr 30/2 dt 31.07.25 |