| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 41221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER VESHJE PER FEMIJET NE NEVOJE PROJEKTI "4 RROTA NE SHERBIM" URDHER NR 370 DT 02.07.2024 FH NR 58 DT 24.06.20524 FAT NR 40 DT 24.06.2024 AKT MARRJE NR 1895/2 DT 24.06.2024 |