| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 102421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SERILIA CPS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 153,043 |
| Amount | 153,043 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Mbikqyrje punimesh Rikon i rrugve te njesis adm Fratar dhe Kute,fature nr 8/2025 dt 20.05.25,Situacion nr 1 periudha 10.03.25-19.05.25 |