| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 58121050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,902 |
| Amount | 245,902 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN E QYTETIT URDHER NR 512 DT 18.09.2024 FH NR 53 DT 18.06.2024 FAT NR 217 DT 18.06.2024 AKT MARRJE DT 18.06.2024 |