| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 123521310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | G B Civil Engineering |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,146,226 |
| Amount | 1,146,226 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001 Mbikqyrje punimesh Ndertimi i shkolles Gjok Doci,UP nr 6 dt 04.06.24,formular of 09.07.24,njo fit 2663/8 dt 16.08.24,situacion nr 2 dt 16.11.24-01.12.25,fatur nr 45/2025 dt 01.12.25 |