| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 107221310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,355 |
| Amount | 25,355 lekë |
| Invoice description | PAGESE PER USHQIME MAJ 2021 ,KOPESHT CERDHE , URDHER NR 10 DT 03.05.2021,PREVENTIV NR 05DT01.05.2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 10/1 DT3.5.2021 FATUR NR 5/2021 DT 30.06.2021 FH NR 17 DT 30.5.21 |