| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 88421310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MCE |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 448,525 |
| Amount | 448,525 lekë |
| Invoice description | PAGESE PER KOLAUDIM PUNIMESH RIKUALIFIKIMI I BLLOKUT TE PALLATEVE TE TECIT LAGJIA 5 SHKURTI U P NR. 12 DT.07.02.2019 KONTRATA NR.403/1 REGJ DT.11.02.2019 FAT NR.61 DT.28.06.2019 SERI 76458311 NGA BASHKIA MALLAKASTER |