| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 26121050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - pyje 862,797 |
| Amount | 862,797 lekë |
| Invoice description | BASHKIA DEVOLL PER GJELBERIMI PAGESE PER BLERJE PEME NJOFT FITUES NR 654/11 DT 2.3.2023 FTESE PER OFERTE NR 654/8 DT 28.2.2023 FAT NR 6 DT 9.03.2023 AKT MARJE NR 654/13 DT 9.3.2023 URDH NR 199 DT 10.5.2023 FH NR 28 DT 9.3.2023 |