| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 70621050012024 |
| 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 PER USHQIME PER CERDHEN KONTRATE NR 6 DT 17.05.2023 FAT NR 159 DT 22.03.2024 FH NR 18 DT 22.03.2024 URDHER NR 608 DT 13.11.2024 AKT MARRJE DT 22.03.2024 |