| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 107121310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,021 |
| Amount | 22,021 lekë |
| Invoice description | PAGESE PER USHQIME ,KOPESHT CERDHE , URDHER NR14 DT 01.06.2021,PREVENTIV DT01.06.2021,PV DT 01.06.2021,FORML DEKLARIMI,DT 01.06.2021 COPE 3 KONTR NR 14 DT01.06.2021 FATUR NR 6/2021 DT 12.07.2021 FH NR 21 DT 30.06.2021 |