| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 76321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FRUTIBEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 1,976,000 |
| Amount | 1,976,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TUBAS PER KANALE NR KONTATRE 5 DT 03.05.2023 UR PROK 735/3 DT 28.02.2023 NR FAT 413 DT 08.05.2023 URDH 690 DT 21.12.2023 UR PROK 735/3 DT 28.02.2023 |