| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 93421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,860,608 |
| Amount | 6,860,608 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 32/2025 dt 09.04.25,Situacion nr 4 dt 01.03.25-31.03.2025 |