| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 52721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 376,447 |
| Amount | 376,447 lekë |
| Invoice description | BASHKIA DEVOLL PER ARABEL STUDIO PAGESE PER KOLAUDIM UJESJELLESI NJA MIRAS KONTRATE NR 18 DT 5.10.2023 FAT NR 3 DT 01.03.2024 URDHER NR 467 DT 28.08.2024 UP NR 2958/4 DT 26.09.2023 NJOFT FITUES DT 2958/13 DT 29.09.2023 |