| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 79321310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,580 |
| Amount | 55,580 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Shkurt 25,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat 1811/2 dt 26.04.24,fatur nr 9/2025 dt 19.04.25,hyrje nr 6 dt 28.02.25 |