| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 51021310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,928 |
| Amount | 97,928 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Prill 23,UP nr 5 dt 03.04.23,PV nen 100 000 03.04.23,fatur nr 18/2023 dt 10.05.23,hyrje nr 12 dt 30.04.23,PV i kryerjes se sherbimeve 30.04.23 |