| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 20321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 254,400 |
| Amount | 254,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE PUNE PER MZSH UP 3976/4 DT 11.12.2024 FAT NR 131 DT 23.12.2024 URDHER NR 326 DT 15.04.2025 FH NR 144 DT 23.12.2024 AKT MARRJE NR 3976/12 DT 23.12.2024 |