| Executed | 25.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 35221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AMEL - E. Z |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 346,800 |
| Amount | 346,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AMEL-E.Z UP NR 807/4 DT 03.04.2024 NJOFT FIT NR 807/12 DT 05.04.2024 FAT NR 09 DT 16.04.2024 URDHER NR 314 DT 18.06.2024 FH 26 DT 16.04.2024 AKT MARRJE NR 807/14 DT 16.04.2024 |