| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 17321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FRUTIBEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER FRUTIBEST SHPK PER BLERJE MATERIALE NDERTIMI FAT NR 1106 DATE 05.12.2023 URDHER NR 170 DATE 11.04.2024 AKT MARRJE NR 4038 /2 DT 06.12.2023 |