| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 123521310012020 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FATJON SALIAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,664 |
| Amount | 22,664 lekë |
| Invoice description | PAGESE PER USHQIME SHTATOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.40 DATE 30.09.2020 SERI 79892094 HYRJE NR.14 DATE 30.09.2020 NGA BASHKIA MALLAKASTER |