| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 27210130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,000 |
| Amount | 97,000 lekë |
| Invoice description | PAGESE PER USHQIME PV OFERTAVE DT 8.10.2021, PV LLOG FONDIT LIMIT NR 324/1 DT 8.10.2021, U PROK NR 94 DT 11.10.2021 FATURE NR 3/2021 DT 18.10.2021 ,PV MARJE DOREZ DT 18.10.2021,HYRJE NR 18 DT 18.10.2021 |