| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 109821310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MURAT NAZERAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,048 |
| Amount | 24,048 lekë |
| Invoice description | 2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.41 DATE 04.06.2018 FTESE OFERTE DATE 06.06.2018 KONTRATE NR.41/1 DATE 07.06.2018 FAT NR.84 DATE 29.06.2018 HYRJE NR.21 DATE 29.06.2018 NGA BASHKIA MALLAKASTER |