| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 103121310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,493,694 |
| Amount | 2,493,694 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M RIK.I RRUGEVE NE FSHATRA U.P NR.2614 REGJ DATE 16.11.2018 KONTRATE NR.41 REGJ DATE 10.01.2019 FAT NR.03 SERI 59656803 DT 22.07.2019 SITUACJON PERF.AKT KOLAUD. DT 02.08.2019NGA BASHKIA MALLAKASTER |