| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 52421310012020 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2131001 PAGESE SOBA NGROHJE U.P NR.12 DT.05.03.2020 FTESE OFERTE DT.06.03.2020 NJOFTIM FITUESI DT.24.03.2020 FAT NR.41 DATE 25.03.2020SERI 74974244 HYRJE NR. 6 DATE 25.03.2020 NGA BASHKIA MALLAKASTER |