| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 82721310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,480,193 |
| Amount | 4,480,193 lekë |
| Invoice description | PAGESE PER RIK GODINA E MNZ U.P NR.2392REGJ DT.22.10.2018 KONTRATA NR.2673 REGJ DATE 26.11.2019 FAT NR.38 DT.30.05.2019 SERI 70265338 SITUACJIN PERFUNDIMTAR MARRJE NE DOREZIM DATE 24.05.2019 NGA BASHKIA MALLAKASTER |