| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 43021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ernest Pasha |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje materiale per MZSH,UP nr 6 dt 19.06.24,ftes of 2670/1 dt 20.06.24,njo fit 27.06.24,PV dorezim 3232/1 dt 02.07.24,hyrje nr 10/2 dt 02.07.24,fatur nr 13/2024 dt 02.07.24 |