| Executed | 15.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 82921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTEO 2018 |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 1,590,000 |
| Amount | 1,590,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTEO 2018 PER MATERIALE HIDRAULIKE KONTRATE NR 17 DT 11.06.2024 FAT NR 53 DT 10.07.2024 URDHER NR 699 DT 31.12.2024 FH NR 65 DT 10.7.2024 AKT MARRJE NR 1901/3 DT 10.07.2024 |