| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 5521050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIT |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,720,000 |
| Amount | 6,720,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARRI NR KONTRATE 25 DT 30.10.2017 NR FAT 01.12.2017 NR FLETE HYRJE 58 DT 01.12.2017 |