| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 19821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 414,000 |
| Amount | 414,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DYER DGE DRITARE AKT MARRJE NR 3842/14 DT 23.12.2024 FAT NR 132 DT 23.12.2024 URDHER NR 315 DT 14.04.2025 FH NR 146 DT 23.12.2024 UP NR 3842/4 DT 11.12.2024 |