| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 78221310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SELAS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,086,162 |
| Amount | 2,086,162 lekë |
| Invoice description | BASHKIA MALLAKASTER,Projekt per emergjencat civile,UP 44 dt 17.12.25,njo fit 6123/17 dt 27.01.26,kontrat 6123/19 dt 29.01.26,akt marje dorezim 6123/23 dt 04.03.26,fatur 4/2026 dt 14.05.26 |