| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 13521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Adi Bixhaka |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 119,999 |
| Amount | 119,999 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGRO GRUP BIXHAKA PER DIZIFEKTIM,DERATIZIM DHE DEZINSEKTIM FATURE NR 146 DT 28.12.2023 URDHER NR 85 DATE 27.03.2024 AKT MARRJE NR 2946/2 DT 28.12.2023 |