| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 107021310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,443 |
| Amount | 42,443 lekë |
| Invoice description | PAGESE PER USHQIME ,KOPESHT CERDHE , URDHER NR9 DT 03.05.2021,PREVENTIV DT01.05.2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 9 DT3.5.2021 FATUR NR 4/2021 DT 30.06.2021 FH NR 18 DT 31.05.2021 |