| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 15091310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Albi Haklaj |
| Branch | Mallakaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 230,000 |
| Amount | 230,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Shpenzime per raste festash,UP nr 25 dt 14.11.24,ftes of 5650/1 dt 14.11.24,njo fit 15.11.24,PV 26.11.24,fatur 46/2024 dt 27.11.24 |