| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 73921310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Olsi Gjika |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 282,952 |
| Amount | 282,952 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje buqeta me lule,UP n 5 dt 05.04.23,ftes of,njo fit 03.05.23,kopntrate 1664/81 dt 05.05.23,fatur 11/2023 dt 29.12.23,hyrje 32 dt 29.12.23,PV dorezim 29.12.23 |