| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 135521310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DISPOSITION |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 2131001 PAGESE PER DISPOSITION U.P NR.96 DATE20.10.2017 FTESE PER OFERTE DATE 20.10.2017 KONTRATE NR.96/1 DATE 23.10.2017 FAT.NR.69 DATE 25.10.2017 HYRE NR.71 DATE 25.10.2017 NGA BASHKIA MALLAKSTER |