| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 52121310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,481 |
| Amount | 50,481 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Maj 23,UP nr 10 dt 02.05.23,PV nen 100 000 02.05.23,fatur nr 24/2023 dt 05.07.23,hyrje nr 13 dt 30.05.23,PV i kryerjes se sherbimeve 30.05.23 |