| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 104021310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,622 |
| Amount | 42,622 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ USHQIMEU.P NR.54 DATE 09.06.2017 FTESE PER OFERTE DATE 09.06.2017 KONTRATE NR 54/1 DATE 12.06.2017 FAT.NR.15 DATE 3.06.2017 SERI 42510115 HYRJE NR.21 DATE 30.06.2017 NGA BASHKIA MALLAKSTER |