| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 66921310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ernest Pasha |
| Branch | Mallakaster |
| Category | Te tjera transferime korrente 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Materiale te mbrojtjes nga zjarri,U.prok nr 33 dt 21.11.23,ftes.Ofert 21.11.23,Fituesi 22.11.23,P.V 04.12.23,Fature 348/2023 dt 4.12.23,Flete hyrje nr 26 dt 4.12.23 |