| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 63321050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 38,994 |
| Amount | 38,994 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBJTJE GOMA NR FAT 2 DT 15.07.2021 JO LIKUJDIM TOTAL FATURE PASI MBAHET DICKA NGA MOS REALIZIMI I KONTRATES |