| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 31121310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje banera dhe banderola U prok nr 9 dt 30.05.22,p.v nen 100 mije dt 30.05.22,p.v marjes dorzim dt 01.6.2022 Fature 28/22 dt 01.06.22, Hyrje Nr11 dt 01.6.22 |