| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,862 |
| Amount | 140,862 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje ushqime Shkurt 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 6/2024 dt 25.03.24,hyrje nr 4 dt 29.02.2024,Pv kryerjes sherbimeve 29.02.2024 |