| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 68821310012022. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,107,285 |
| Amount | 47,107,285 lekë |
| Invoice description | Bashkia Mallakaster 2131001, Ndertimi linjes se Pocemit UP 4 dt 25.03.2021,Form njo fit 777/5 dt 2.06.21,kont 777/7 dt 6.7.21,sig kont 09.06.21,Situ nr 5 periudh 27.07.22-22.12.22,fatur 111/2022 dt 22.12.22 |