| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 48821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,981,362 |
| Amount | 12,981,362 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 3 dt 04.03.24-27.03.24,fatur 202/2024 dt 27.03.24 |