| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 100421310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | REAN 95 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 98,224 |
| Amount | 98,224 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Kolaudim punimesh,UKB nr 15 dt 18.10.23,ftes of 4874/1 dt 18.10.23,njo fit 23.10.23,kontrat 4874/2 dt 27.10.23,relacion,PV kolaudim 01.12.23,fatur 84/2023 dt 14.12.23 |