| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 67321310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gazmend Malaj |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 258,000 |
| Amount | 258,000 lekë |
| Invoice description | PAGESE PER AKTIVITET PER CLIRIMIN E MALLAKASTERES U.P NR.34 DATE 17.04.2019 FTESE PER OFERTE DATE 18.04.2019 KONTRATE NR.34/1REGJ DATE 25.04.2019 FATURA NR.41 SERI 39115341 DATE 25.04.2019 NGA BASHKIA MALLAKASTER |