| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 58621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 165,016 |
| Amount | 165,016 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL NR FAT 236 DT 05.06.2023 NR URDH 540 DT 10.10.2023 AKT MARRJRE 1217/20 DT 05.06.2023 |