| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 47621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ILDA EKONOMI |
| Branch | Devoll |
| Category | Sherbime te tjera 469,000 |
| Amount | 469,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AUDITIM I RRUGES BILISHT-VERNIK LOTI II PER ILDA EKONOMIN PF KONTRATE NR 15 DT 31.05.2024 UP NR 1544/2 DT 22.05.2024 URDHER NR 409 DT 23.07.2024 FAT NR 30 DT 18.06.2024 PV MARRJES NE DOREZIM NR 1959/2 DT 18.06.202 |