| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 130521310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | KOMPAKT |
| Branch | Mallakaster |
| Category | Shpenzime per aktivitete sociale per personelin 260,040 |
| Amount | 260,040 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Shpenzime per aktivitete te Keshillit Bashkiak,UP nr 41 dt 09.12.25,ftes of nr 5932/1 prot dt 09.12.25,njo fit dt 10.12.25,fatur nr 217/2025 dt 22.12.25 |