| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 151021310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 5 XH GROUP |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 689,414 |
| Amount | 689,414 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje pako per femijet,UP nr 30 dt 02.12.24,ftes of 5842/1 dt 02.12.24,njo fit 05.12.24,PV 11.12.24,fatur 62/2024 dt 16.12.24,hyrje 22 dt 16.12.24 |