| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 118821310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 313,340 |
| Amount | 313,340 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Tetor 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 27/2025 dt 13.11.25,PV dorezim 31.10.25,hyrje 16 dt 31.10.25 |