| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 72821310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,688,001 |
| Amount | 21,688,001 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ndertim i Shkolles Gkol Doci,UP nr 5 dt 08.05.24,njo fit 2159/9 dt 16.08.24,kontrat nr 2159/10 dt 03.09.24,situacion nr 8 dt 01.10.25-10.10.25,fatur nr 150/2025 dt 21.10.25 |