| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 105721310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,678 |
| Amount | 43,678 lekë |
| Invoice description | PAGESE PER USHQIME,KOPESHT CERDHE , URDHER NR13 DT 01.06.2021,PREVENTIV DT01.06 .2021,PV DT 01.06.2021,FORML DEKLARIMI,DT 01.06.2021 COPE 3 KONTR NR 13/1 RREGJ DT 01.06.2021 FATUR NR 7/2021 DT12.07.2021 FH NR 22 DT 30.06.2021 |