| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 57721050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ECUALA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 220,208 |
| Amount | 220,208 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ECUALA PER SUPERVIZIM OBJEKTI PER REHABILITIMIN E RRUGES FSHATI CANGONJ NR KONTRATE 03 DT 27.06.2013 CER E MARJJES NE DORZ DT 04.08.2017 NR FATURE 9 DT 31.10.2017 AKT KOLUADIMI DT 03.09.2017 LIKUJDIM PERFUNDIMTAR |