| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 39221050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA DEVOLL PER KOSTA HOXHEN PAGESE PER SHPENZIME VARIMI FAT NR 4 DATE 30.06.2023 URDHER 215 DT 24.5.2023 VENDIMI NR 29 DT 29.5.2023 |