| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 40321310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Mallakaster |
| Category | Kancelari 411,600 |
| Amount | 411,600 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje materiale kancelarie,UP nr 8 dt 28.04.23,ftes of 02.05.23,njo fit 02.05.23,PV dorezim 06.05.23,fatur 1038/2023 dt 06.05.23,hyrje nr 8 dt 06.05.23 |