| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 13821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 936,000 |
| Amount | 936,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET U.P NR 3401/4 DT 02.11.2023 FATURE NR 2 DT 13.11.2023 URDHER NR 98 DATE 28.03.2024 FH NR 82/1 DT 14.11.2024 AKT MARRJE NR 3401/13 DATE 13.11.2023 |