| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 149121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,332,949 |
| Amount | 6,332,949 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Nderim shkolla Gjok Doci,UP nr 5 dt 29.05.24,form of 28.06.24,njo fit 2159/9 dt 16.08.24,kont 2159/10 dt 03.09.24,situacion 1 dt 10.09.24-15.11.24,fatur 269/2024 dt 19.11.24 |