| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 105821310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,955 |
| Amount | 81,955 lekë |
| Invoice description | PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , URDHER NR 5 DT 01.04.2021,PREVENTIV NR 05DT01.04.2021,PV DT 01.04.2021,FORML DEKLARIMI,DT 01.04.2021 COPE 3 KONTR NR 13/1 RREGJ DT 01.06.2021 FATUR NR 3/2021 DT 30.06.2021 FH NR 15 DT 30.04.20 |