| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 96621310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 317,604 |
| Amount | 317,604 Albanian lekë |
| Invoice description | BASHKIA MALLAKASTER,Mirermbajtjr mjeteve te transportit,UP nr 14 dt 01.07.25,njo fit 3055/18 dt 15.08.25,pv 29.05.26,fatur nr 14/2026 dt 29.05.26,hyrje nr 7/1 dt 29.05.26 |