| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 16821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE FISHEKZJARRE PER BRADEA SHPK FAT NR 681 DATE 19.12.2023 AKT MARRJE NR 4217/2 DATE 19.12.2023 |