| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 1045 1310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 456,000 |
| Amount | 456,000 lekë |
| Invoice description | PAGESE PER MATERJALE U.P NR.70 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR.70/1 DATE 09.08.2017 FAT.NR.18 DATE 29.08.2017 SERI 42510119 HYRJE NR.57 DATE 29.08.2017 NGA BASHKIA MALLAKASTER |