| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 35821050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 763,475 |
| Amount | 763,475 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BILISHT SPORT NR VENDIMI GJYKATE 15146/9606/5144 DT 19.09.2019 URDH 150 DT 22.06.2020 |