| Executed | 18.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 72321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EDLIRA PILIKA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 90,415 |
| Amount | 90,415 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE KANCELARIE KAFE DHE REAKSION PER TE MOSHUARIT NR FAT 1 DT 21.11.2023 URDH 659 DT 06.12.2023 AKT MARRJE NR 2938/2 DT 21.11.2023 |