| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 99521310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 153,407 |
| Amount | 153,407 lekë |
| Invoice description | PAGESE PER TRANSPORT VETERENASH GUSHT 2021 URDHER PROKNR NR.19DT06.07.2020 PREVENTIV DT 06.07.2020 FTESE PER OFERTE DT 07.07.2020. PV DT 07.07.2020 KONT NR 19/1 RREGJ DT 08.07.2020, KLSFK PRFND 7.7.20FAT NR.2/2021 DATE11.08.2021 |