| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 79821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 683,325 |
| Amount | 683,325 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOMUNITETET E PAFAV 5%GARNACI DEFEKTI KONT NR 27 DT 10.11.2023 FAT NR 92 T 26.11.2024 URDHER NR 672 DT 23.12.2024 CERTEF NR 2938/17 DT 19.11.2024 PV KOLAUDIM NR 2938/16 |