| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20021310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,614 |
| Amount | 150,614 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje ushqime Shkurt 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 5/2024 dt 25.03.24,hyrje nr 3 dt 29.02.24,Pv kryerjes sherbimeve 29.02.24 |