| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 13121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 172,380 |
| Amount | 172,380 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PAKO USHQIMORE NR FAT 121 DT 29.12.2021 AKT MARRJE NE DOREZIM 4266/1 DT 29.12.2021 URDH 413 DT 29.12.2021 |