| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 25321310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,382 |
| Amount | 81,382 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 dt 22.12.2021 ,Flete Hyrje nr 26 dt 30.07.21 |