| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 11021050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EDIFAT |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EDIFAT SHPK PER SUPERVIZIM PERMISIMIN I KUSHTEVE TE BANIMIT TE KOMUNITETIT ROM DHE EGJPYTIAN TE BASHKISE DEVOLL NR KONTRATE 5 DT 20.06.2017 NR UP 13 DT 13.06.2017 NR FAT 27 DT 20.12.2017 |