| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 58221050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GEORGAKIS SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 4,355,004 |
| Amount | 4,355,004 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER GEORGAKIS PER BLERJE MATERIALE HIDRAULIKE NR KONTR 24 DT 13.10.2017 NR FAT 286 DT 25.10.2017 NR AKT MAR DORZIM NR 2260/28 DT 24.10.2017 NR 2260/27 DT 23.10.2017 NR 2260/29 DT 25.10.2017 |