| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 18421310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 2 T |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 65,076,789 |
| Amount | 65,076,789 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 375/2022 dt 30.12.22 |