| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 21421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,477 |
| Amount | 29,477 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM PERROI FSHATI DOBRANJ KONT NR 43 DT 18.12.2024 URDHER NR 332 DT 30.12.2024 UP NR 4021/4 DT 11.12.2024 |