| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 20721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERALD-G |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 230,668 |
| Amount | 230,668 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MBIKQYRJE UJESJELLSI FSHATI HOCISHT KONTRATE NR 29 DT 14.12.2020 URDHER NR 333 DT 17.04.2025 FAT NR 77 DT 19.11.2024 NJOFT FITS DT 13.12.2020 |