| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 20021310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 76,000 |
| Amount | 76,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Transporti i nxenesve Janar 22-Mars 23,Urdher nr 275 dt 10.10.22,VKB nr 51 dt 28.09.22,bordero |