| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 49821310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,441 |
| Amount | 69,441 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Prill 23,UP nr 6 dt 03.04.23,PV nen 100 000 03.04.23,fatur nr 19/2023 dt 11.05.23,hyrje nr 11 dt 30.04.23,PV i kryerjes se sherbimeve 30.04.23 |