| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 46621310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | C O B I A L |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,174,874 |
| Amount | 5,174,874 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikonstruksion rruge,UP nr 15 dt 27.06.22,Formular i Njo fit 3408/4 dt 24.08.22,Kontrate nr 3408/9 dt 27.09.22,Sig kontrates 220704237 dt 21.09.22,Situacion nr 4 dt 01.02.23-15.03.23,fatur nr 29/2023 dt 05.06.23 |