| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 48721310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,391,671 |
| Amount | 2,391,671 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 2 dt 14.12.23-4.3.24,fat 156/2024 dt 04.03.24 |