| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 27221050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | H.C.E-17 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 7,080 |
| Amount | 7,080 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER H.C.E 17 SHPK PER KOLAUDIM "PERMISIM I KUSHTEVE TE KOM ROM DHE EGJYPTIAN " NR KONTRATE 22 DT 09.10.2017 NR FAT 07 DT 23.10.2017 SITUACION PERFUNDIMTAR P.V DT 14.05.2018 U.P 2373/1 DT 21.09.2017 |