| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 74721050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 4,317,865 |
| Amount | 4,317,865 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 14 DT 21.09.2023 NR FAT 153 DT 06.11.2023 URDH 679 DT 14.12.2023 NJOFTIM FITUESI 18.09.2023 |