| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 18821050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 331,549 |
| Amount | 331,549 lekë |
| Invoice description | BASHKIA DEVOLL PER EURO MARKET FREAL PER DHURATA PER NXENESIT E DALLUAR NJOF FITUES NR 4274/15 DT 21.12.2022 FAT NR 340 DT 27.12.2022 FL HYRJE NR 102 DT 28.12.2022 URDHER NR 137 DT 30.03.2023 URDHER PROK NR 4274/4 FTES OF 4274/8 DT 16.12.22 |