| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 69121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Mallakaster 21331001 Pagese emergjence mak nisan Urdher nr 255 dt 6.8.24,P.Verbal 31.7.24,P.Verbal konstatimi 31.7.24,P.V emergjence nr 3854 dt 31.7.24,fat 6/2024 dt 31.07.24,Hyrje nr 11 dt 31.7.24. |