| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 68721310012022. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | C O B I A L |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,975,300 |
| Amount | 18,975,300 lekë |
| Invoice description | Bashkia Mallakaster 2131001, UP 15 dt 27.06.22,Form njo fit 3408/4 dt 24.08.22,kont 3408/9 dt 27.09.22,sig kont 21.09.22,Situ nr 2 periudh 13.06.22-27.12.22,fatur 77/2022 dt 27.12.22 |