| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 72421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 114,444 |
| Amount | 114,444 lekë |
| Invoice description | BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 1133/5 dt 12.05.26,fatur nr 45/2026 dt 11.05.26 |