| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 107721310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 101,952 |
| Amount | 101,952 lekë |
| Invoice description | PAGESE PERKOLAUDIM PUNIMESH ,REHABILITIM I RRJETIT UJITES CORRUSH U.P NR 33 DT 23.12.2020 PREVENTIV DT23.12.2020, FT PER OF DT24.12.2020, FORML OF EKONOMIKE NJOF FIT DT 28.12.2020 KONT NR 2933 DT30.12.2020 FAT NR.13/2021 DT01.09.2021 |