| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 39321050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Andrea Selim |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ANDREA SELIM BLERJE PER DISIFEKTIM,DEZINSEKTIM DHE DERATIZIM PER CERDHEN FAT NR 1 DATE 09.06.2022 URDHER NR 1986/1 DATE 09.06.2022 AKT MARJE DOREZIM 1986/2 DATE 09.06.2022 |