| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 30721310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 92,500 |
| Amount | 92,500 lekë |
| Invoice description | Bashkia Mallakaster 2131001 U.prok nr 12 dt 30.05.2022,proces-verb fitusi dt 30.5.22,fat 27 2022 dt 01.6.22 ,hyrje nr.10 dt 01.6.22,marje dorzim dt 01.6.22. |