| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 116321310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | 6D - PLAN |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 698,437 |
| Amount | 698,437 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikons rruga Panahor-Ngracan,Ballsh-Drenova e Re,UP nr 5 dt 08.06.23,ftes of 2829/1 dt 15.06.23,form of,njo fit 20.06.23,kont 2829/2 dt 29.06.23,situacion,fatur nr 8/2024 dt 02.05.24 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2024 | Bashkia Ballsh (0924) | 6D - PLAN | 698,437 |