| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16621310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,910 |
| Amount | 196,910 lekë |
| Invoice description | BASHKIA MALLAKASTER,shqimet kopesht dhe cerdhe Dhjetor 25,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 1/2026 dt 11.01.26,pv 31.12.25,hyrje nr 18 dt 31.12.25 |