| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 49621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 1,918,509 |
| Amount | 1,918,509 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 18 DT 04.06.2021 NR FAT 81 DT 29.06.2023 SIT 24 URDH 391 DT 28.08.2023 |