| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 58021050012022 |
| 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 KONTRATE NR.18 DT.24.06.2021 NR FAT 12 DT 02.03.2022 SITUACIONI NR 08 URDHER NR.326 DT.13.09.2022 U.B.NR.6173 |