| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 18921310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 246,911 |
| Amount | 246,911 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Janar 26,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 2/2026 dt 16.02.26,pv 31.01.26,hyrje nr 1 dt 31.01.26 |