| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 70721310012023. |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,490 |
| Amount | 150,490 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ushqime Nentor 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 44/2023 dt 19.12.23,hyrje nr 28 dt 30.11.23,PV i kryerjes se sherbimeve 01.12.23 |