| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 12121310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,436 |
| Amount | 113,436 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Nentor 22,UP nr 36 dt 22.11.22,ftes of 23.11.22,njo fit 23.11.22,kontrat nr 5827/1 dt 23.11.22,fatur 63/2022 dt 06.12.22,hyrje nr 30 dt 30.11.22,PV dt 30.11.22,URDP nr 6 dt 20.03.23 |