| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 93321310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,875,891 |
| Amount | 10,875,891 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 16/2025 dt 11.03.25,Situacion nr 3 dt 01.02.25-28.02.2025 |