| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 42921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AMEL - E. Z |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 286,800 |
| Amount | 286,800 lekë |
| Invoice description | BASHKIA DEVOLL PER AMEL-E-Z BLERJE MATERIALE SPORTIVE PER SPARTAKJADEN E FEMIJEVE AKT MARJE DOREZ 1423/16 DT 27.5.2024 FAT NR 17 25.5.2024 URDHER 398 DT 16.7.2024 FH 45 DT 27.5.2024 UP 1423/4 DT 14.5.2024 NJOFT FITUES 1423/14 DT 17.5.2024 |