| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 84421050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | C.E.C GROUP |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 751,079 |
| Amount | 751,079 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERVIZIM ' REHABILITIMI U RR BILISHT 2 NR KONTARTE 16 DT 07.06.2021 NR FAT 07 DT 5.11.2021 UR PROK 1780/4 DT 01.06.2021 |