| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 126421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 252,795 |
| Amount | 252,795 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Nentor 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 32/2025 dt 09.12.25,PV dorezim 30.11.25,hyrje 17 dt 30.11.25 |