| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 85421310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MCE |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 264,368 |
| Amount | 264,368 lekë |
| Invoice description | 2131001 PAGESE PER MBIKQYRJE OBJEKTI RIK RRUGEVE NE FSHATRA U.P NR.103 DATE 19.12.2018 FTESE PER OFERTE DT 20.12.2018 KONTRATE NR.2863/1 REGJ DT.24.12.2018 FAT NR.62 76458312 DT.28.06.2019 NGA BASHKIA MALLAKASTER |