| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 84621310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 8,669,982 |
| Amount | 8,669,982 lekë |
| Invoice description | PAGESE PER SINJALISTIKA RRUGORE U.P NR.821REGJ DT.10.04.2019 KONTRATE NR.1233 REGJ DATE 29.05.2019 FAT NR.8 SERI 695982203 DATE 25.06.2019 P.V MARRJE DOREZIM DATE 25.06.2019 NGA BASHKIA MALLAKASTER |