| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 151121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 99,987 |
| Amount | 99,987 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje banera dhe banderola,UP nr 36 dt 23.12.24,PV 6130/1 dt 23.12.24,PV23.12.24,fatur 108/2024 dt 23.12.24,hyrje 21 dt 23.12.24 |