| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 48321310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,197,476 |
| Amount | 2,197,476 lekë |
| Invoice description | Bashkia Mallakaster 2131001,pagat Shtator 22, Rikonstruksion i rruges Gani Malasi Ballsh,Uprok nr 16 dt 11.11.21,formular Njfit dt 10.12.21,Kont nr 3657/11 dt 28.12.21,sit perf 28.02.22-28.03.22,Cert marr dorz,kolaudim 25.04.22,fat 08.09.22 |