| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 30421310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | Bashkia Mallakaster 2131001,Grasatim dhe riparim gomave,UP nr 38 dt 19.12.23,formulari nr 5 dt 19.12.23,kontrat 6200/2 dt 19.12.23,fatur 360/2024 dt 25.04.24,Pv dt 25.04.24 |