| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 14221310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,351 |
| Amount | 124,351 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje ushqime Janar 24,UP nr 19 dt 11.07.23,ftes of 3465/1 dt 19.07.23,njo fit 08.08.23,kontrat 3465/2 dt 11.08.23,fatur nr 4/2024 dt 28.02.24,hyrje nr 2 dt 31.01.2024,Pv kryerjes sherbimeve 01.02.2024 |