| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 11021050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 41,356 |
| Amount | 41,356 lekë |
| Invoice description | BASHKIA DEVOLL PER KOSTA HOXHA PER SHPENZIME VARRIMI FATURE 02 DT 08.03.2023 URDHER NR 101/1 DT 16.03.2023 VENDIM NR 78 DT 16.11.2022 |