| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 113621310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Rirarim sobe dhe lavatrice ne kopshtin nr.2,Urdher nr 333 dt 27.10.25,PV nr 4992 prot dt 13.10.25,PV emergjence nr 4992/1 prot dt 13.10.25, Fature nr 7/2025 dt 13.10.25 |