| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 27121050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 925,689 |
| Amount | 925,689 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FAT NR 27 DT 23.04.2024 SITUACION NR 3 URDHER NR 257/1 DATE 20.05.2024 |