| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 110521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FORMULA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | BASHKIA MALLAKASTER,Blerje materiale funksionale per MZSH,Up nr 10 dt 22.06.26,ftes of 3100/1 dt 29.06.26,njo fit 30.06.26,PV 3100/4 dt 27.07.26,fatur 94/2026 dt 27.07.26,hyrje nr 12 dt 27.07.26 |