| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 18221310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 2 T |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,279,829 |
| Amount | 18,279,829 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikonstruksion i rrjetit shperndares ,UP nr 1014 dt 12.05.20,Kontrat 1973/5 dt 19.10.22,NJo fit 1973/4 dt 10.09.20,Situacion nr 3 periudh 03.12.21-20.12.22,fatur nr 122/2021 dt 29.12.2021 |