| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 20721310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 16,300 |
| Amount | 16,300 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Grasatim mjetesh,UP nr 30.05.22,Kontrate nr 11/1 dt 30.05.22,Fature nr 126/2023 dt 08.02.23,PV 08.02.23 |