| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 41721050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALEN-CO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 2,467,621 |
| Amount | 2,467,621 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDERTIMI NR FAT 03 DT 30.12.2019NR KONTRATE 03 DT 30.12.2019 |