| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 134621310012025. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 38,055 |
| Amount | 38,055 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Mbikqyrje punimesh ne objektin Nderhyrje menjehershme ne pronen pub shkolla Hajredin Fratari,UP nr 24 dt 26.09.23,ftes of 4535/1 dt 26.09.23,njo fit 29.09.23,fatur nr 25/2023 dt 30.12.23 |