| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 176421310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 696,000 |
| Amount | 696,000 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M U.P NR.19 DATE 24.12..2015 FTESE PER OFERTE 24.12.2015 KONTRATE NR.19 DATA 29.12.2015 FAT.NR.2 DT 02.03.2016 SERI 9637509 NGA BASHKIA MALLAKASTER |