| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 148821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,750,000 |
| Amount | 23,750,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rikom rrjeti shperndares Ballsh,UP nr 1014 dt 12.05.20,Kontr nr 1973/5 dt 19.10.20,njo fit nr 1973/4 dt 10.06.20,situac pjes nr 5,fatur nr 477/2024 dt 17.12.24 |