| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 125221310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | I-V Company |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 672,000 |
| Amount | 672,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje materiale pastrimi,UP nr 36 dt 17.11.25,ftes of 5697/1 dt 17.11.25,njo fi 20.11.25,fatur nr 130/2025 dt 09.12.25,hyrje nr 40 dt 09.12.25 |