| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 80321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AVDULI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 6,973,224 |
| Amount | 6,973,224 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AVDULI SHPK PER MATERIALE NDERTIMI KONTRATE NR 15 DT 15.05.2024 FAT NR 12 DT 02.07.2024 URDHER NR 697 DT 27.12.2024 AKT MARRJE NR 1524/2 DT 02.07.2024 FH NR 62 DT 02.07.2024 |