| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 94821310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Rikon rrugeve Belistan,Usoje,Drenove e re qender,UP 28 dt 27.11.24,form of 06.01.25,njo fit 702/8 dt 27.02.25,kont 702/11 dt 10.03.25,situacion nr 1 periudha fillim --8.05.25,fatur nr 1448/2025 dt 8.08.25 |