| Executed | 13.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 81821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 133,200 |
| Amount | 133,200 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE PROJEKT 4 RROTA NE SHERBIM URDHER PROK NR 4006/4 DT 11.12.2024 FAT NR 121 DT 18.12.2024 URDHER NR 693 DT 31.12.2024 FH NR 141 DT 18.12.2024 AKT MARRJE NR 4006/14 DT 18.12.2024 |