| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 107621310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,817,952 |
| Amount | 6,817,952 lekë |
| Invoice description | PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT NR 1678 DT 26.10.2020 FAT NR.19/2021 DT01.10.2021 SIT PERF. AKT KOLAUDIM3.09.21 CERT PERK.MARJE DORZ NR281/1 DT10.9.21 |