| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 44021050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BACI EL 2003 SHPK PER BLERJE KUBIKE BETONI DHE TOBINO BETONI NR KONTARTE 12 DT 01.07.2019 NR FAT 3667 DT 08.07.2019 |