| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 14121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,832 |
| Amount | 131,832 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje ushqime Janar 24,UP nr 18 dt 06.07.23,ftes of dt 17.07.23,njo fit 25.07.23,kontrat 3400/2 dt 28.07.23,fatur nr 3/2024 dt 28.02.24,hyrje nr 1 dt 31.01.2024,Pv kryerjes sherbimeve 01.02.2024 |