| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 791 21050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 145,797 |
| Amount | 145,797 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 17 17.03.2023 URDH 710 DT 29.12.2023 |