| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 92121310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Tele.co.Albania |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,900 |
| Amount | 57,900 lekë |
| Invoice description | BASHKIA MALLAKASTER,Telefon Qershor 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 18265/2026 dt 22.06.26 |