| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 61621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 773,160 |
| Amount | 773,160 lekë |
| Invoice description | BASHKIA DEVOLL BLERJE TUBA BETONI URDH PROK 3053 DT 04.10.2023 NR FAT 170DT 18.10.2023 URDH 582 DT 25.10.2023 |