| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 33321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ADASTRA |
| Branch | Devoll |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ADASTRA PAGESE PER MIREMBAJTJE TE PAISJEVE KOMPJUTERIKE FAT NR 9 DT 12.4.2023 NJOFTIM FITUESI 8.3.2023 URDHER 234 DT 12.6.2023 UP NR 611/4 DT 6.3.2023 AKT MARJE DOREZIM 611/11 DT 13.4.2023 FTES PER OF 611/8 D.7.3.2023 |