| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 80021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,036 |
| Amount | 55,036 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Mars 25,UP nr 1 dt 8.04.24,ftes of 1615/1 dt 8.04.24,njo fit 9.04.24,fatur nr 13/2025 dt 22.04.25,hyrje nr 8 dt 31.03.25 |