| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 91221310012026 |
| 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, Blerje banera dhe banderola,UP nr 09dt 26.05.2026,P.V nr 2454/3 dt 26.05.2026,fatur nr 26/2026 dt 26.05.26,FH nr 7 dt 26.05.2026 |