| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 100521310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 336,758 |
| Amount | 336,758 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mbikqyrje punimesh,UP nr 1205/1 dt 05.06.2020,njo fit 2382/11 dt 06.11.20,form sig kont 13.11.20,kontrat 2382/12 dt 16.11.20,situacion nr 4,fatur 17/2024 dt 02.05.24 |