| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 84721310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DIMEX |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,630,740 |
| Amount | 1,630,740 Albanian lekë |
| Invoice description | PAGESE PER MATERJALE U.P NR.564 REGJ DT.01.03.2019 KONTRATE NR.1232 REGJ DATE 29.05.2019 FAT NR.112,113,114,115 SERI 70819436,70819437,70819438,70819439 DATE 12.06.2019 HYRJE NR.33,33/1 DATE 12.06.2019 NGA BASHKIA MALLAKASTER |