| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 52421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 40,540 |
| Amount | 40,540 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMA KONTRATE NR.10 DT.30.06.2022,FTESE OFERTE DT.21.06.2022, FAT.NR.1 DT.24.07.2022,AKT MARRJE NE DOREZIM DT.25.07.2022,URDHER NR.265 DT.03.08.2022U.B.NR.6325 |