| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 93921310012020 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 369,000 |
| Amount | 369,000 lekë |
| Invoice description | PAGESE PER DREKE PIJE FESTA E POCEMIT KORRIK 2020 U.P NR.21 DT 09.07.2020 FTESE OFERTE DATE 10.07.2020 KONTRATE NR.21/1 REGJ DATE 10.07.2020 FAT NR.11 DATE 12.07.2020 SERI 56298860 NGA BASHKIA MALLAKASTER |