| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 66821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,164,478 |
| Amount | 1,164,478 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Likujdim 5% rikon pjeseshem dhe mobilim sallave te kinemas ,Urdher nr 248 dt 30.07.24,kont 955 dt 25.04.19,certifikat perkohshme 06.08.19,PV kolaudim 05.08.19,Certifikat mar dorezim 6083/1 dt 18.12.23 |