| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 104621310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ MATERJALE U.P NR.69 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR 69/1 DATE 10.08.2017 FAT.NR.19 DATE 29.08.2017SERI 42510120 HYRJE NR.58 DATE 29.08.2017 NGA BASHKIA MALLAKSTER |