| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 4042105001 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL DEKOR PER 1 QERSHORIN URDHER NR.1756/2 DT./3 DT.30.05.2022 AKT MARRJE NR.1756/3 DT.30.05.2022,FAT.NR.13 DT.02.06.2022 U.B.NR.6334 DT.14.07.2022 |