| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 74421050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIT |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,988,601 |
| Amount | 8,988,601 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARRI NR KONTRATE 20 DT 29.10.2019 NR FAT 535 DT 12.12.2019 URDH NR 3164/16 DT 12.12.2019 |