| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 11341310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gazmend Malaj |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 518,400 |
| Amount | 518,400 lekë |
| Invoice description | PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.82 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.82/1 DATE 25.09.2017 FAT.NR.08 DATE 26.09.2017 SERI 39115308 NGA BASHKIA MALLAKASTER |