| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 107521310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,695 |
| Amount | 21,695 lekë |
| Invoice description | PAGESE PER KOLAUDIM PUNIM RIKONS. I RRUG. AUTOSTRADRROMES U.P NR 35 DT 29.12.2020 PREVENTIV DT29.12.2020, FT PER OF DT30.12.2020, FORML OF EKONOMIKE NJOF FIT DT 30.12.2020 KONT NR 2937DT30.12.2020 FAT NR8/2021 DT 22.06.2021 |