| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 20421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 232,598 |
| Amount | 232,598 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONTRATEN NR 16 DT 31.05.2024 URDHER NR 263 DT 11.10.2024 FAT NR 263 DT 11.10.2024 FH NR 106 DT 11.10.2024 AKT MARRJE DT 11.10.2024 |