| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AVDULI |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 1,841,340 |
| Amount | 1,841,340 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDERTIMI KONT NR 15 DT 15.05.2024 NJOFT FIT 26.04.2024 URDHER NR 296 DT 07.04.2025 FAT NR 41 DT 28.11.2024 FH NR 41 DT 28.11.2024AKT MARRJE DT 02.12.2024 |