| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 38921310012022. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 197,280 |
| Amount | 197,280 lekë |
| Invoice description | Bashkia Mallakaster 2131001, buqeta me lule,Up nr 7 dt 04.05.22, Pvo dt 05.05.22,ftes of dt 05.05.22,Pv shortit dt 17.05.22,Njoftim dt 17.05.22,Kontrate nr 2390/1 dt 20.05.22, fatur nr 15 dt 18.07.22,hyrje 15 dt18.7.22,Pv dorzim 18.7.22 |