| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 54921310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | PC STORE |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 109,980 |
| Amount | 109,980 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Blerje bexha,UP nr 22 dt 19.12.21,PV 19.12.21,fatur 6731/2021 dt 30.12.21,hyrje nr 44 dt 30.12.21,PV dorezim 30.12.21 |