| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 57421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,074 |
| Amount | 262,074 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Shkurt 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 3/2026 dt 18.03.26,pv 28.02.26,hyrje nr 2 dt 28.02.26 |