| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 87421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Fotjon Çapollari |
| Branch | Devoll |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA DEVOLL SHERBIM MIREMBAJTJE PAJISJE KOMPJUTERIKE FAT.NR.19 DT.22.11.2022, MARRJE NE DOREZIM DT.23.11.2022, URDHER 528 DT.30.12.2022, U.B.NR. 6524 |