| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 152121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "FEK 06" SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 16.12.24,fatur nr 97/2024 dt 20.12.24,hyrje 22 dt 16.12.24 |