| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 78721050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERALD-G |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,083,103 |
| Amount | 1,083,103 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MBIKQYRJE UJESJLLSIN I JAHSTEM DHE I BRENDSHEM NJA MIRAS NR KONTARTE 30 14.12.2020 NR FAT 126 DT22.12.2023 URDH 707 DT 29.12.2023 |