| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 62821310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,251,740 |
| Amount | 32,251,740 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikon rruge,UP nr 815 dt 29.03.21,Njfit 1424/7 dt 30.07.21,kont 1424/9 dt 19.08.21,Amendament kont 478/3 dt 15.02.22,sit perfund 29.12.21-24.02.22,fatur 37/22 dt 13.12.22 |