| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 116121310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,923,176 |
| Amount | 18,923,176 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 7 dt 14.07.25-30.09.25,fatu nr 149/2025 dt 10.10.25 |