| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 74321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIT |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI PER PAGESE PJESORE NR FAT 701 DT 30.11.2018 URDH 247 DT 03.12.2018 AKT MARRJE DOREZIM 30.11.2018 |