| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 68421310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 378,385 |
| Amount | 378,385 lekë |
| Invoice description | Bashkia Mallakaster Supervizion "permirsim kushteve te banesave viti 21" UP 23 dt 18.10.2021,F.Ofert 19.10.21, Relacion nr 3094 dt 19.10.21, Situacion , fature 13/2023 dt 10.10.2023, |