| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 91031310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,401 |
| Amount | 143,401 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Produkte Shtazore Maj 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 15/2024 dt 19.06.24,hyrje nr 10 dt 31.05.24,PV 31.05.24 |