| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 62021310012022. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 148,320 |
| Amount | 148,320 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 34 dt 09.12.22,hyrje 24 dt 09.12.22,Pv dorzim 09.12.22 |