| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 27421050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,589,324 |
| Amount | 7,589,324 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKA 2 SHPK PER REHABILITIM RR BILISHT-MIRAS-DOBRANJ SIT 1 DHE 5% NR AFT 7 DT 06.05.2019 NR KONTRATE 41 DT 28.12.2018 |