| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 140521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Enkela Gjika |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 160,800 |
| Amount | 160,800 Albanian lekë |
| Invoice description | BASHKIA MALLAKASTER,Blerje kurora dhe buqeta me lule,UP nr 4 dt 04.03.26,ftes of 1066/1 dt 04.03.26,njo fit,kontrat nr 1066/3 dt 17.03.26,hyrje nr 13 dt 29.07.26,fatur nr 765/2026 dt 29.07.26 |