| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 104121310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,613 |
| Amount | 1,613 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ USHQIMEU.P NR.65 DATE 06.07.2017 FTESE PER OFERTE DATE 06.07.2017 KONTRATE NR 65/1 DATE 12.07.2017 FAT.NR.15/1DATE 31.07.2017SERI 42510118 HYRJE NR.28 DATE31.07.2017 NGA BASHKIA MALLAKSTER |