| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 87321050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Erlind Asllani |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 416,160 |
| Amount | 416,160 lekë |
| Invoice description | BASHKIA DEVOLL ZBUKURIME PER VITIN E RI UR.PROK.NR.4045/4 DT.23.11.2022, NJOFT.FIT.DT.02.12.2022,FAT.NR.34 DT.07.12.2022,F.H.NR.86 E MARRJE NE DOREZ.DT.07.12.2022,URDHER NR. 527 DT.30.12.2022,U.B.NR.6523 |