| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 57821310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,780 |
| Amount | 137,780 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje produkte shtazore kopesht cerdhe Shtator 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,Njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 36/2023 dt 10.10.23,hyrje nr 24 dt 30.09.23,Pv sherbimeve 30.09.23 |