| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 19721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,904,643 |
| Amount | 2,904,643 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARABEL STUDIO SHPK PER STUDIM PROJETIM NDERTIM BASHKIA DEVOLL KONTRATE NR 19 DATE 12.07.2022 FATURE NR 41 DT 19.10.2022 PROC VERB DT 20.10.2022 FLETE HYRJE NR 53 DATE 20.10.2022 URDHER NR 193 DATE 16.04.2024 |