| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 13621310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Mallakaster |
| Category | Shpenzime per terheqjen e limitit te arkes 430,000 |
| Amount | 430,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Kuote antaresimi,Urdher nr 374 dt 04.10.19,vendim nr 69 dt 23.09.19,kthim prgj 1523/1 dt 02.10.19,vendim nr 2736/2 dt 06.01.20,kerkes nr 350 dt 04.03.24,fatur nr 2 dt 04.03.24 |