| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84021050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 61,350 |
| Amount | 61,350 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMASH UR.PROK.NR.2034/4 DT.20.06.2022,FTESE OFERTE DT.21.06.2022, NJOFTIM FIT.DT.22.06.2022,KONTRATE DT.30.06.22,FAT.NR.2 DHE MARRJE NE DOREZIM DT.02.11.2022,URDHER NR.500 DT.23.12.2022 U.B..6325 |