| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 113721310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,840,448 |
| Amount | 6,840,448 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ndertimi i shkolles Gjok Doci,UP nr 5 dt 08.05.24,form of 28.06.24,njo fit 2159/9 dt 16.08.24,kont 2159/10 dt 03.09.24,situacion nr 6 dt 13.05.25-13.07.25,fatu nr 143/2025 dt 09.08.25 |