| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 34621310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Rikon rrugeve rte fshatrave Belistan,Usoje,Drenov e Re,UP nr 28 dt 27.11.24,njo fit 27.02.25,kontrat nr 702/11 dt 10.03.25,fatur nr 1794/2025 dt 10.10.25,situacion nr 2 dt 08.08.25-10.10.25 |