| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 156921310012020 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,460,510 |
| Amount | 8,460,510 lekë |
| Invoice description | PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT NENTOR 2020U.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.32 DT 30.11.2020 SERI 76113483 SIT PJESOR NR.1 DT 30.11.2020 |