| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 34121050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FRUTIBEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TUBA PER KANALE NR KONTRATE 5 DT 03.05.2023 NR FAT 413 DT 08.05.2023 UR PROK 735/3 DT 28.02.2023 |