| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 70021310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NIRUPA |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 435,600 |
| Amount | 435,600 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 26 dt 16.10.23,ftes of 4871/1 dt 17.10.23,njo fit 19.10.23,Pv dorezim 30.10.23,fatur 23/2023 dt 31.10.23,hyrje nr 21 dt 31.10.23 |