| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 30921310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 57,160 |
| Amount | 57,160 Albanian lekë |
| Invoice description | Bashkia Mallakaster 2131001,Vendime gjyqi,Urdher ekzekutiv nr 136 dt 30.05.23,vendim nr 1351 dt 12.10.18,vendim 210 dt 14.09.22,lajmerim 895/1 dt 30.03.23,bordero,listepages banke |