| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 30510130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ushqime.u.rok nr.35 dt.21.10.2020,ftese oferte nr 292/2 dt 22.10.2020 ,klasifikimi perfund dt 23.10.2020 tvsh nr.39 dt.10.12.2020 hyrje nr 25 dt 10.12.2020 |