| Executed | 15.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 3,240,000 |
| Amount | 3,240,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET KONTRATE NR 4 DT 08.04.2024 FAT NR 21 DT 11.10.2024 FH NR 105 DT 11.10.2024 AKT MARRJE NR 1047/4 DT 11.10.2024 URDHER NR 705 DT 31.12.2024 |