| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 60821310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 157,000 |
| Amount | 157,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Banderola dhe postera,U.prok nr 23 dt 18.09.23,ftes.Ofert 18.9.23,Fituesi 26.9.23,Kontrate 4397/2 dt 2.10.23,Fature 87/2023 dt 30.10.23,Hyrje nr 22 dt .30.10.23 |