| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 103921310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamcaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje banera dhe banderola,UP nr 21 dt 26.08.25,PV 4006/3 dt 29.08.25,fatur nr 46/2025 dt 29.08.25,hyrje nr 32 dt 29.08.25 |