| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 67021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 269,000 |
| Amount | 269,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ANDON KOCILERI PER RINDERTIM I BIBLOTEKES PER QENDREN MULTIFUNKSIONALE UP NR 3010/4 DT 07.10.2024 FAT NR 5 DT 21.10.2024 URDHER NR 589 DT28.10.2024 FH NR 108 DT 21.10.2024 AKT MARRJE DT 21.10.2024 |