| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 149021310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,069,021 |
| Amount | 4,069,021 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 4 dt 27.03.24-01.04.24,fatur 209/2024 dt 02.04.24,Pv dorz 07.05.24 |