| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 17921050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA DEVOLL PER BRADEA SHPK PAGESE PER BLERJE FISHEKZJARE FATURE NR 725 DT 27.12.2022 FL HYRJE NR 100 DT 27.12.2022 URDHER NR 134 DT 30.03.2023 AKT MARRJE NR 4050/2 DT 27.12.2022 |