| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 91021310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,502 |
| Amount | 289,502 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Maj 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 6/2026 dt 03.06.26,pv 31.05.26,hyrje nr 5 dt 31.05.26 |