| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 104221310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MURAT NAZERAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,416 |
| Amount | 32,416 lekë |
| Invoice description | PAGESE PER MURAT NAZERAJ USHQIME U.P NR.51 DATE 09.06.2017 FTESE PER OFERTE DATE 09.06.2017 KONTRATE NR.51/1 DATE 14.06.2017 FAT.NR 70 SERI 0052273 DATE 30.06.2017 HYRJE DATE 30.06.2017NGA BASHKIA MALLAKSTER |