| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 58021310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 16,000 |
| Amount | 16,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Shlyerje tarifes permbarimore,Urdher nr 3085 dt 04.02.26,Vendim nr 38 dt 26.01.23,fatur nr 546/2026 dt 07.04.26 |