| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 104021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 640,200 |
| Amount | 640,200 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Shpenzime per aktivitete social-kulturore dhe sportive,UP nr 12 dt 12.06.25,njo fit 25025/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,fatur nr 87/2025 dt 16.09.25,PV 2505/26 dt 16.09.25 |