| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 88021310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | InnovaTech |
| Branch | Mallakaster |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | PAGESE PER RINOVIM HOST FAQE U P NR 17 DT 27.05.2021 , PV NR 5 DT 27/05/2021 FORML DEKLARIMI DT 27/05/2021 COPER 3 QKB KONT NR 1331 RREGJDT 28.5.2021 FAT NR 5/2021 DT 31.05.2021 |