| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 58421050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 62,850 |
| Amount | 62,850 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE10 DT 30.06.2023 NR FAT 02 DT 15.05.2023 URDH 541DT 10.10.2023 |