| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 10921050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 69,840 |
| Amount | 69,840 lekë |
| Invoice description | BASHKIA DEVOLL PER KOSTA HOXHA PER SHPENZIME VARRIMI FATURE 01 DT 30.01.2023 URDHER NR 101/2 DT 16.03.2023 VENDIM NR 98 DT 29.12.2022 |