| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 43621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FRUTIBEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA DEVOLL PER FRUTIBEST BLERJE TUBA PER KANALE KONTRT NR 5 DT 3.5.2023 UP NR 735/3 DT 28.2.2023 FAT NR 413 DT 8.5.2023 NJOFT FIT DT 12.4.2023 AKT MARJE DORZ 1277/3 DT 8.5.2023 FH 41 DT 8.5.2023 |