| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 62721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERALD-G |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,440,000 |
| Amount | 4,440,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERALD G PER STUDIM PROJEKTI UJESJELLSI FASHTI ECMENIK FAT NR 53 DT 20.09.2024 URDHER NR 548 DT 10.10.2024 FH NR 100 DT 20.09.2024 AMENDAMENT KONTR NR 1046/2 DT 17.05.2024 PV NR 3209 DT 09.10.2024 |