| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 75821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTEO 2018 |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 3,555,720 |
| Amount | 3,555,720 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTEO 2018 PER MATERIALE HIDRAULIKE KONTRATE NR 17 DT 11.06.2024 NJOFT FITS DT 06.06.2024 FAT NR 40 DT 14.06.2024 URDHER NR 635 DT 04.12.2024 FH NR 52 DT 14.06.2024 AKT MARRJE NR 1901/2 DT 14.06.2024 |