| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 13021310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 57,750 |
| Amount | 57,750 lekë |
| Invoice description | Bashkia Mallakaster 2131001, buqeta me lule, preventiv llog kost 30.04.21,up 4 dt 30.04.21, fo 04.05.21, njfit 07.05.21, fat 25/2021. fh 42/1 dt 28.12.2021 |