| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 51821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALBAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ALBAS SHPK PER BLERJE LIBRA "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKIMI"FAT NR 2270 DT 19.06.2024 URDHER NR 458 DT 22.08.2024 FH NR 56 DT 19.06.2024 AKT MARRJE NR 1896/20 DT 19.06.2024 |