| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 72021310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | LLAZO/ |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,041,107 |
| Amount | 24,041,107 lekë |
| Invoice description | Bashkia Mallakaster 2131001, Rikonstruksion i rrugeve rromes -Qafa drenoves,UP nr 7 12.04.23,kont 1785/13 14.07.23,njo fit 04.07.23,sit 1 17.07.23-14.12.23,fatur 1095 14.12.23 |