| Executed | 19.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 370121310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MURATI D |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 648,000 |
| Amount | 648,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,materiale pastrimi, up nr 17 dt 17.12.21, fo 20.12.21, pcv njfit 20.12.21,prev dt 17.12.21, fat 44/2021,hyrje nr 42 dt 24.12.21,marr dorezim dt 24.12.21, |