| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 51621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ADASTRA |
| Branch | Devoll |
| Category | Sherbime te tjera 143,500 |
| Amount | 143,500 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIRMBAJTJE E PASIJEVE KOMPJUTERIKE NR KONTREATE 02 DT 27.03.2023 NR FAT 25 DT 23.06.2023 NJOFTIM FITUESI 08.03.2023 URDH 403.DT 06.09.2023 |