| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 43221310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,682 |
| Amount | 36,682 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 37/2022 dt 01.07.22 ,hyrje nr 13 dt 30.06.22,PV dt 30.06.22 |