| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 16621050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 1,816,373 |
| Amount | 1,816,373 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 59 DT 03.12.2021 SIT NR 5 |