| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 25821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 46,796 |
| Amount | 46,796 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM "PERMIRESIM I KUSHTEVE PER KOMUNITETET E PAFAVORIZUARA"KONTR NR 37 DT 06.11.2024 FAT NR 43 DT 23.04.2025 URDHER NR 358 DT 26.05.2025 PV KOLAUDIM NR 2938/16 DT 19.11.2024 INDAY 18 SHPK |