| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 78721310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gazmend Malaj |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 492,000 |
| Amount | 492,000 lekë |
| Invoice description | PAGESE PER AKTIVITET PER FESTEN E POCEMIT U.P NR.46 DATE 11.07.2018 FTESE OFERTE DATE 12.07.2018 KONTRATE NR.46/1 DATE 13.07.2018 FAT.NR.26 DATE 14.07.2018 SERI 39115327 HYRJE NR.48 DATE 14.07.2018 NGA BASHKIA MALLAKASTER |