| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 118321310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SELAS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 106,507 |
| Amount | 106,507 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Mbikqyrje punimesh per rehabilitimin e diges se rezervuarit te gaduroves,UP 17 dt 27.08.24,njo fit 2663/15 dt 07.10.24,kont 2663/16 dt11.10.24,fatur 13/2025 dt 18.09.25,pasqyr nr 3 kryerje sherbim perfund |