| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 89821310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 431,640 |
| Amount | 431,640 Albanian lekë |
| Invoice description | PAGESE PER NEXHAT MEHONIQI (L03202402E) MATERJALE PASTRIMI U.P NR.30 DATE 13.03.2017 FTESE PER OFERTE DATA 13.03.2017 FAT NR.344 DATE 25.04.2017 SERI 44962294 NGA BASHKIA MALLAKSTER |