| Executed | 06.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 99921310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | INVICTUS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 358,872 |
| Amount | 358,872 lekë |
| Invoice description | PAGESE PER MBIKQYRJE PUNIMESH NDERT SHETITORE NGA SHKOLLA ODISEJA DERI TEK VARREZAT U.P NR.55 DATE 03.07.2019 KONTRATA NR.55/1 REGJ DATE 05.07.2019 FAT NR.141 DATE 31.07.2019 SERI 53891791NGA BASHKIA MALLAKASTER |