| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 91421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 268,668 |
| Amount | 268,668 lekë |
| Invoice description | BASHKIA MALLAKASTER,Kolaudim punimesh ne ndertimi shkolles Gjok Doci,UP nr 2 dt 12.02.26,ftes of 733/1 dt 13.02.26,njo fit 23.02.26,kontrat 733/3 dt 23.02.26,fatur nr 10/2026 dt 03.03.26 |