| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 73121050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 912,465 |
| Amount | 912,465 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARABEL STUDIO PER SUPERVIZIM OBJEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONTRATA NR 35 DT 10.11.2022 FAT NR 16 DT 14.11.2024 URDHER NR 620 DT 21.11.2024 |