| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 19021050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 106,704 |
| Amount | 106,704 lekë |
| Invoice description | BASHKIA DEVOLL PER GE-D PAGESE PER FIKSE ZJARRI UP NR 4292/4 DT 23.12.2022 FAT NR 48 DATE 28.12.2022 AKT MARJE DOREZIM 4292/13 DT 28.12.2022 FH 105 DT28.12.2022 |