| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 36921310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ECIT |
| Branch | Mallakaster |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Mallakaster 2131001,kolaudim kaldaje, UP nr 4 dt 06.04.22, pcv 06.04.22, Akt kolaudimi nr 57.58.59.60 dt 05.04.22, fat 282/2022 dt 07.04.22, |