| Executed | 15.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 41621310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,946 |
| Amount | 37,946 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Maj U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 35/22 dt 23.06.2022 ,Flete Hyrje nr 10 dt 31.05.22 |