| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 11321050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIT |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,030,800 |
| Amount | 6,030,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARR NR KONTRATE4 32 DT 09.11.2018 NR FAT 701 DT 30.11.2018 URDH 247 DT 03.12.2018 AKT MARRJE DT 30.11.2018 |