| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 45221310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 806,400 |
| Amount | 806,400 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pritje perciellje,Beslidhja Pocemit.U.P nr 17 dt 4.7.2023,F.Oferte 6.7.23,Fituesi 11.07.23,Kontrata 14.7.23,Fature 16.7.23.P verbal 16.7.23 |