| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 66221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AD - STAR |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 970,626 |
| Amount | 970,626 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PERMIIRESIMI I KUSHTEVE TE KOMUNITETEVE TE PAFAVORIZUARA NR FAT 18 DT 12.08.2022 KONTRATE DT.05.11.2021,CERTIF.MARR.DOREZ.DT.16.05.2022,P.V.KOLAUD.DT.17.05.02022,SITUAC.PERF.URDHER NR.381 DT.07.10.2022 ,U.B.NR.6168 |