| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 29421050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 888,000 |
| Amount | 888,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKA PER MIREMBAJTJEJE DHE PASTRIMIN E NJ A DHE B DEVOLL RR RURALE NR KONTRATE 27 DT 05.12.2017 NR FAT 11 DT 30.04.2018 SITUACION 5 PERFUNDIMTAR AKT MARRJE NE DORZIM DT 30.04.2018 |