| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 1073 21310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 439,680 |
| Amount | 439,680 lekë |
| Invoice description | PAGESE PER MBIKQ.PUNIMESH UP NR 24 DT5.10.21,PREVENTIV DT5.10. FT PER OFDT.06.10.2020 NJ.FIT DT 06.10.2020FORM DEK.. DT 05.10.2020 COPE3 KONT NR2274 DT 08.10.2020 FAT. NR 52 /2021 DT01.09.2021. |