| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 107821310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,891 |
| Amount | 25,891 lekë |
| Invoice description | PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , UP NR04 DT 01.04.2021,PREVENTIV DT01.04 .2021,PROCES VERB DT 01.04.2021,FORML DEKLARIMI,DT 01.04.2021 COP3 KONT NR 1/1RREGJ DT1.04.2021 FATUR NR 13/2021 DT30.04.2021 FH NR 13 DT 30.04.2021 |