| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KLAME |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,873,520 |
| Amount | 1,873,520 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KLAME PER PAJISJE DHE MOBILERI SHKOLLA MYRTEZA SALA URDHER NR 62 DT 26.02.2024 KONTRATE 01 DATE 10.01.2024 FATURE NR 11 DATE 30.01.2024 VLERA E NGELUR NJOFT FITS DATE 08.01.2024 |