| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 28521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERALD-G |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ERALD-G MBIKQYRJE PUNIMESH UJESJELLSI I JASHTEM DHE I BRENDSHEM NJ.MIRAS KONTRAT NR 29/30 DT 14.12.2020 FAT NR 17 DT 16.03.2023 NJOFTIM FITUESI 13.12.2020 |