| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 30621050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALEN-CO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 3,627,569 |
| Amount | 3,627,569 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLEREJE MATERIALE NDERTIMI DHE MIREMBAJTJE NR KONRATE 26 DT 10.12.2019 NR FAT 64 DT 25.02.2020 |