| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 63621310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001, Blerje banera dhe banderola, up 9 dt 30.05.22, pcv 30.05.22,kont 9/1 dt 30.05.22,pv dorezim 3.12.22, fat 104/2022 dt 13.12.22,hyrje 27 dt 13.12.22 |