| Executed | 09.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 80021050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Inside System Touch |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 234,768 |
| Amount | 234,768 lekë |
| Invoice description | BASHKIA DEVOLL PER INSIDE SYSTEM TOUCH PAGESE PER FOTOKOPJE DHE KOMPJUTER(PROJEKTI 4 RROTA NE SHERBIM ) FAT NR 89 DT 27.12.2023 AKT MARJE NR 3990/15 DT 27.12.2023 |