| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 46421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 3,300,935 |
| Amount | 3,300,935 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI KORRIK 2021 KONTRATE NR.18 DT.24.06.2021,NR FAT 01 DT 26.07.2021 SIT NR 1 URDHER NR.222 DT.25.07.2022 U.B.NR.6173 |