| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 69621310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 2 T |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 50,483,269 |
| Amount | 50,483,269 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikonstruksion rrjetit shperndaresh BallshU.prok nr 1014 Regj dt 12.05.2020,,Fituesi nr 1973/4 Regj dt 10.09.2020,Kontrate 1973/5 dt 19.10.2020,Fature 161/2023 dt 20.12.23,Situacion nr 4 20.12.22-11.12.2023 |