| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 5411310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,515,062 |
| Amount | 1,515,062 lekë |
| Invoice description | PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT DHJETOR 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.38 DT 21.12.2020 SERI 76113489 SIT PJESOR NR.2 DT 21.12.2020 |