| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 11121310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,036 |
| Amount | 91,036 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Tetor 22,UP nr 22 dt 22.11.21,kontrat nr 22/1 dt 14.01.22,fatur 57/2022 dt 08.11.22,hyrje nr 26 dt 31.10.22,PV nr 31.10.22,URDP nr 1 dt 15.03.23 |