| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 134921310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,545 |
| Amount | 37,545 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.81 DATE 07.09.2017 FTESE PER OFERTE DATE 07.09.2017 KONTRATE NR.81/1 DATE 11.09.2017 FAT.NR20 DATE 29.09.2017 SERI 42510121 HYRJE NR.31 DATE 29.09.201 NGA BASHKIA MALLAKSTER |