| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERALD-G |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,663,200 |
| Amount | 4,663,200 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERALD G PER STUDIM PROJEKTIM OBJEKTI UJESJELLESI MIRAS KONTRATE NR 18 DATE 12.07.2022 URDHER NR 192 DATE 16.04.2024 FATURE NR 76 DT 18.10.2022 PROC VERBAL DT 20.10.2022 |