| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 137 DT 24.12.2024 URDHER NR 295 DT 07.04.2025 FH NR 149 DT 24.12.2024 AKT MARRJE NR 4102/2 DT 24.12.2024 |