| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 6821310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,752 |
| Amount | 19,752 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime,mish, up 23 dt 30.12.21, pcv prokurimi 30.12.21, kont 23/1 dt 10.01.22, fat 1/2022, fh 49 dt 31.01.2022 |