| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 12721310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ECIT |
| Branch | Mallakaster |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,kolaudim kaldaje, up 16 dt 25.11.2021, pcv 25.11.21, Akt kolaudimi 26.11.2021, fat 306/2021, rregj dety prapamb dit nr 4258 |