| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 7921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KLAME |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | BASHKIA DEVOLL PER KLAME PAISJE DHE MOBILERI PER SHKOLLEN MYRTEZA SALA KONRTA NR 1 DT 10.1.2024 NJFT FITUESI 8.1.2024 FAT 11 DT 30.1.2024 PROCES VERBAL 327/1 DT 30.1.2024 URDHER 62 DT 26.2.2024 |