| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 105921310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,701 |
| Amount | 72,701 lekë |
| Invoice description | PAGESE PER USHQIME MAJ 2021 ,KOPESHT CERDHE , URDHER NR11 DT 03.05.2021,PREVENTIV DT01.05 .2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 11/1 RREGJ DT 03.05.2021 FATUR NR 8/2021 DT17.07.2021 FH NR 19 DT 31.05.2021 |