| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 60921310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,004 |
| Amount | 271,004 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Prill 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 5/2026 dt 01.05.26,pv 30.04.26,hyrje nr 4 dt 30.04.26 |