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927,282 lekë

Bashkia Ballsh (0924) → GRAND KONSTRUKSION M

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice33821310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te tjera 927,282
Amount927,282 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M RULIME RRUGESH U.P NR.60 DATE 05.07.2017 OFERTE DATE 07.07.2017 KONTRATE PROT DATE 60/1 DATE 11.07.2017 FAT NR.723 SERI 59656723 DATE 03.09.2018 NGA BASHKIA MALLAKASTER