| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 23721310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | TAULANT RAMAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje Priza,UP nr 9 dt 09.05.23,Pv i blerjeve nen 100 000,fatur nr 4/2023 dt 11.05.23,hyrje nr 9 dt 11.05.23,Pv dorezim 11.05.23 |