| Executed | 28.03.2023 |
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| Registered | 27.03.2023 |
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| Invoice | 12721050012023 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | GJELBERIMI - SHPK |
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| Branch | Devoll |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
474,000 |
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| Amount | 474,000 lekë |
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| Invoice description | BASHKIA DEVOLL PER GJELBERIMI BLERJE PEME URDEHR PROKURIMI 3663/4 DT 24.11.2022 FATURE NR 60 DT 5.12.2022 FTESE PER OFERTE NR 3663/8 DT 24.11.2022 URDHER NR 114 DT 23.03.2023 FLETE HYRJE NR 83 DT 5.12.2022 AKT MARJE NR 3663/13 DT 5.12.2022 |
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