| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3721310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 74,280 |
| Amount | 74,280 lekë |
| Invoice description | BASHKIA MALLAKASTER,Likujdim 5%,Urdher nr 44 dt 29.01.26,kontrat nr 1437 dt 24.06.19,pv dorezim 05.07.19,kerkes likujdimi |