| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 152021310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,367,437 |
| Amount | 1,367,437 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mbikqyrje punimesh rikon rrjet shperndares Ballsh,UP 1205/1 dt 05.06.20,njo fit 2382/11 dt 06.11.20,kont 2382/12 dt 16.11.20,situacion nr 5 ,fatur 48/2024 dt 23.12.24 |