| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84821050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Devoll |
| Category | Libra dhe publikime profesionale 99,950 |
| Amount | 99,950 lekë |
| Invoice description | BASHKIA DEVOLL BLERJE LIBRA FAT.NR.10 DT.15.11.2022,FLETE HYRJE NR.70 DT.15.11.2022,MARRJE NE DOREZIM ,URDHER NR.513 DT.29.12.2022,U.B.NR.6519 DT.29.12.2022 |