| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 81021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FORMULA |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 419,400 |
| Amount | 419,400 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Materiale per MNZ,UP nr 9 dt 26.05.25,ftes of 2493/1 dt 26.05.25,njo fit 28.05.25,fatur nr 1/2025 dt 10.06.25,hyrje nr 28 dt 10.06.25 |