| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 11221050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | H.C.E-17 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,120 |
| Amount | 18,120 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "RIKUALIFIKIM I QENDRES SE QYTETIT " NNR KONTRATE NR 23 DT 11.10.2017 NR FAT 06 DT 16.10.2017 NR UP 2558/4 DT 03.10.2017 |