| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 150821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Olsi Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje kurore dhe buqeta lule per festa,UP nr 14 dt 09.07.24,ftes of 3349/1 dt 10.07.24,PV 3349/2 dt 10.07.24,njo fit 15.07.24,kont 3349/3 dt 19.07.24,fatur 18/2024 dt 11.12.24,hyrje 21 dt 11.12.24,Pv 11.12.24 |