| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 46521050012022 |
| 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 | 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI JANAR 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 07 URDHER NR.221 DT.25.07.2022 U.B.NR.6173 |