| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 57721310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,020 |
| Amount | 43,020 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje ushqime fruta per kopesht cerdhe Gusht 23,UP nr 19 dt 11.07.23,ftes of 19.07.23,Njo fit 08.08.23,kontrate nr 3465/2 dt 11.08.23,fatur nr 34/2023 dt 13.09.23,hyrje nr 23 dt 31.08.23,Pv sherbimeve 31.08.23 |