| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 55721310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,852,540 |
| Amount | 6,852,540 lekë |
| Invoice description | PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT PRILL 2021 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.05/2021 DT 20.04.2021 SIT PJESOR NR.3 |