| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 129621310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pianur dhe furr,Urdher nr 346 dt 17.10.24,PV 5203/1 dt 16.10.24,PV emergjenc 5203 dt 16.10.24,fatur 5/2024 dt 16.10.24,hyrje nr 16 dt 16.10.24 |