| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 23921310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,259 |
| Amount | 73,259 lekë |
| Invoice description | bashkia Mallakaster 2131001,Ushqime. U.prok nr.4 dt 01.06.2021,P.V dt 01.06.21,Kontrate nr 04/1 regj dt 01.06.21 fature nr 20/21 dt 22.12.2021 ,Flete Hyrje nr 23 dt 30.06.21 |