| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 107921310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,542 |
| Amount | 45,542 lekë |
| Invoice description | PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , URDHER NR03 DT 01.04.2021,PREVENTIV DT01.04 .2021,PROC VE DT 01.042021,FORML DEKLARIMI,DT 01.04.2021 COPE 3 KONTR NR 3/1 RREGJ DT 01.04.2021 FATUR NR 2/2021 DT30.6.2021 FH NR 14 DT 30.04.2021 |