| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 99821310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 lekë |
| Invoice description | PAGESE PER MATERIALE SEKTORI MNZ UP NR 15 DT7.6.2021, PREV LLOG KOSTO DT7.6.2021, FT PER OF DT2.7.2021, NJFIT14.7.2021, TVSH NR 47/2021 DT26.7.2021 MARJE DOREZ DT16.7.21 HYRJE NR 19 DT26.7.2021 NGA BASHKIA MALLAKASTER |