| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 104521310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Shperblim per fatkeqesi,urdher nr 286 dt 04.09.24,Blerje banderola,UP 23 dt 18.09.23,ftes of 4397/1 dt 18.09.23,njo fit 26.09.23,kont 4397/2 dt 02.10.23,hyrje 15 dt 04.10.24,fatur 48/2024 dt 04.10.24,PV 04.10.24 |