| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 80521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 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 1137/7 dt 01.06.26,fatur nr 53/2026 dt 01.06.26 |