| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 13821310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,832 |
| Amount | 80,832 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Shkurt 23,UP nr 34 dt 22.11.22,kontrat nr 5825/1 dt 23.11.22,fatur 9/2023 dt 13.03.23,hyrje nr 1 dt 28.02.23,PV nr 28.02.23, |