| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 72521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,494,518 |
| Amount | 17,494,518 lekë |
| Invoice description | BASHKIA MALLAKASTER,NdertimishkollesGjokDoci,UP nr 5 dt 08.05.24,njo fit 2159/9 dt 16.08.24,situacion nr 7 dt 14.07.25-30.09.25,fatur nr 149/2025 dt 10.10.25 |