| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 19821310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MCE |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 78,037 |
| Amount | 78,037 lekë |
| Invoice description | PAGESE PER MCE KOLAUDIM OBJEKTI SHTRESE TAPETI LAGJIA BYLYS U.P NR.68 DATE 12.09.2018 FTESE PER OFERTE DATE 13.09.2018 KONTRATE NR.3032/1 REGJ DATE 14.09.2018 FAT NR.14 DATE 15.11.2018 SERI 56377014NGA BASHKIA MALLAKASTER |