| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 82021050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 288,576 |
| Amount | 288,576 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR FAT 78 DT 15.11.2021 AKT MARRJE NE DOREZI 15.11.2021 |