| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 78921050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 718,379 |
| Amount | 718,379 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2023 NR FAT 16.03.2023 URDH 710 DT 29.12.2023 |