| Executed | 04.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 73621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,949,000 |
| Amount | 5,949,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BERBERI COMANY PER BLERJE TRAKTOR BUJQESOR KONTRATE NR 40 DT 21.11.2024 NJOFT FITS 14.11.2024 FAT NR 517 DT 25.11.2024 FH NR 130 DT 25.11.2024 URDHER NR 624 DT 26.11.2024 AKT MARRJE NR 3812/2 DT 25.11.2024 |