| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 69921050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIT |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,417,800 |
| Amount | 10,417,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LENDE DJEGESE DRU ZJARRI NR KONTRATE 19 DT 06.11.2020 NR FAT 401 DT 24.11.2020 |