| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 62521050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALEN-CO |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,139,988 |
| Amount | 1,139,988 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE TE PERGJITHSHME ZYRE NR KONTARTE 13 DT 31.08.2020 NR FAT 93 DT 02.09.2020 PROC VERBAL 2476/ 2 |