| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 34121310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mirembajtje salles pensionisteve,U.Prok nr 10 dt 30.5.22,P.V OF dt 30.5.22,fature 4/2022 dt 28.6.22, Hyrje nr 12 dt 28.6.22 |