| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 29321050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 989,780 |
| Amount | 989,780 lekë |
| Invoice description | BASHKIA DEVOLL PER BLERJE PAKO USHQIMORE NRE NDIHME FAMILJARE NR FAT 652 DT 11.05.2020 NR KONTRATE 01 DT 11.05.2020 URDH 1117/1 DT 08.05.2020 |