| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 57521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,087 |
| Amount | 253,087 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Mars 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 4/2026 dt 25.04.26,pv 31.03.26,hyrje nr 3 dt 31.03.26 |