| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 127021310012024. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SOLID GROUP |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 935,820 |
| Amount | 935,820 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 22 dt 24.10.24,ftes of 5321/1 dt 28.10.24,njo fit 30.10.24,formular of 31.10.24,fatur 72/2024 dt 05.11.24,hyrje nr 18 dt 05.11.24,PV dorzim 5507/1 dt 05.11.24 |