| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 70121310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Bajro Bros |
| Branch | Mallakaster |
| Category | Te tjera transferime korrente 1,014,810 |
| Amount | 1,014,810 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje materiale te ndryshme per mbrojtjen civile,UP nr 34 dt 21.11.23,ftes of 5804/1 dt 22.11.23,njo fit 22.11.23,Pv nr 6212/1 dt 20.12.23,fatur 51/2023 20.12.23,hyrje 27 dt 20.12.23 |