| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 123621310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SERILIA CPS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 364,439 |
| Amount | 364,439 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Mbikqyrje punimesh Rikon i rrugve te njesis adm Fratar dhe Kute,fature nr 13/2025 dt 24.10.25,Situacion nr 2 perfundimtar periudha 19.05.25-24.10.25 |