| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 36621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET KONTRATA NR 4 DT 8.4.2024 NJOFT FIT DT 03.04.2024 URDHER NR 320 DT 19.06.2024 UP NR 422/3 DT 07.02.2024 FLET HYRJE NR 29 DT 23.04.2024 FATURE NR 15 DT 23.04.2024 AKT MARRJE NR 1312/1 DT 24.4.2024 |