| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 39421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AMEL - E. Z |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 812,400 |
| Amount | 812,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AMEL-E.Z PER BLERJE UNIFORMA PER P.M.N.Z.SH DHE POLICISE BASHKIAKE AKT MARRJE NR 1091/1 DT 11.04.2024 URDHER NR 342 DT 02.07.2024 FAT NR 6 DT 09.04.2024 FH NR 24 DT 11.04.2024 U.P NR 737/4 DT 20.03.2024 |