| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 87721310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,grasatim dhe riparim ,UP nr 38 dt 19.12.23,formulari nr 5 6200/1 dt 19.12.23,kontrat nr 6200/2 dt 19.12.23,fatur nr 619/2024 dt 17.07.24,pv 17.07.24 |