| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 119621310012020 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FATJON SALIAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,278 |
| Amount | 14,278 lekë |
| Invoice description | PAGESE PER USHQIME GUSHT 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.36 DATE 31.08.2020 SERI 79892090 HYRJE NR.13 DATE 03.08.2020 NGA BASHKIA MALLAKASTER |