| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 15421310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FATJON SALIAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,362 |
| Amount | 21,362 lekë |
| Invoice description | PAGESE PER USHQIME DHJETOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.7 DATE 31.12.2020 SERI 79892108 HYRJE NR.26 DATE 31.12.2020 NGA BASHKIA MALLAKASTER |