| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 69221310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gazmend Malaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 lekë |
| Invoice description | PAGESE PER BLERJE FARE BARI U.P NR.37 DATE 07.05.2019 FTESE PER OFERTE DATE 08.05.2019 FAT NR.42 DATE 17.05.2019 SERI 39115342 HYRJE NR.28 DATE 17.05.2019 NGA BASHKIA MALLAKASTER |