| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 17121050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 30,701 |
| Amount | 30,701 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EUROCOMERC AIPG PER KOLAUDIM PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAVORIZUZRA FAT NR 3 DATE 10.07.2023 KONTRATE NR 08 DATE 29.06.2023 |