| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 91121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,005 |
| Amount | 41,005 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Fruta perime per kopesht,Ce Qershor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 24/2024 dt 4.07.24,hyrje nr 15 dt 30.06.24,pv Dorezim mallit 30.06.24 |