| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 43621310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | HTS COMPANY |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,512,075 |
| Amount | 2,512,075 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Studim ujesjellesi Fshatrat Aranitas.U.Prok 25 dt 25.8.22.Fituesi 28.9.22.Kontrata 4162/8 dt 18.10 22,Situacion perfundimtar ,fature 21/23 dt 24.7.23,Marje dorezim 137/1 dt 17.1.23 |