| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 6921310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,612 |
| Amount | 57,612 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime, fruta perime, up 24 dt 30.12.21, pcv prokurimi 05.01.22, kont 24/1 dt 13.01.22, fat 3/2022, fh 51 dt 31.01.2022 |