| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 109021310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gazmend Malaj |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - lulishtet 936,000 |
| Amount | 936,000 lekë |
| Invoice description | PAGESE PER GAZMEND MALAJ VENDOSJE TAPET BARI,INSTALIM SISTEMI VADITJES NE AMBJENTET E BASHKISE U.P NR.58 DT.29.08.2018 KONTRATE NR.58/1 DT 10.09.2018 FAT.NR.29 DT.18.09.2018 SERI 39115329 HYRJE NR.69 DATE 18.09.2018 NGA BASHKIA MALLAKASTER |