| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 61021310012023 |
| 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 antaresie ne shoqaren e autonomise vendore,URdher ekzekutiv 04.10.19,Vendim nr 69 dt 23.09.19,kthim prgj 1523/1 dt 02.10.19,vendim 27436/2 dt 06.01.20,kerkes 225 dt 16.02.23,fatur nr 7 dt 16.11.23 |