| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 80621310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Tele.co.Albania |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,900 |
| Amount | 57,900 Albanian lekë |
| Invoice description | BASHKIA MALLAKASTER,Telefon Mars 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 11164/2026 dt 21.04.26 |