| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 121421310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHOQATA AFPRA |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pages transporti,Urdher nr 379 dt 07.11.24,kontrat 31.10.24,fatur nr 11/2024 dt 01.11.24 |