| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 52621310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,719 |
| Amount | 28,719 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 47/2022 dt 08.09.22 ,hyrje nr 21 dt 31.08.22,PV dt 31.08.22 |