| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 79821310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Nysret Hazizaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,sHPENZIME PER AKTIVITETIN E KESHILLIT BASHKIAK ,uRDHER NR 370 DATE 4.11.24,vENDIM NR 56 DT 29.10.24,fATURE 7/2025 DATE 23.4.25 |