| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 36521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERMARKET DEVOLLIN PER BLERJE BALONA URDHER NR 318 DT 19.06.2024 FH NR 38 DT 10.05.2024 FAT NR 6 DT 10.05.2024 AKT MARRJE NR 1382/2 DT 10.05.2024 |