| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 55421310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Olsi Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 145,220 |
| Amount | 145,220 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje kurora dhe buqeta me lule,UP nr 5 dt 05.04.23,ftes of,njo fit 03.05.23,kontrate nr 1664/1 dt 05.05.23,fature nr 1/2023 dt 14.06.23,hyrje nr 15 dt 14.06.23,Pv dorezim dt 14.06.23 |