| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 12821050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BOA SORTE |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 440,268 |
| Amount | 440,268 lekë |
| Invoice description | BASHKIA DEVOLL PER BOA SORTE MATERIALE SPORTIVE URDHER PROK NR 3590/4 DT 13.12.2022 FATURE NR 212 DT 16.12.2022 FH NR 94 AKT MARRJE 3590/4 DT 16.12.2022 URDHER NR 124 DT 28.03.2023 FTESE PER OFERTE NR 3590/8 DT 14.12.2022 |