| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 36421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LEGA SPORT |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 273,600 |
| Amount | 273,600 lekë |
| Invoice description | BASHKIA DEVOLL PER LEGA SPORT BLERJE MATERIALE PER SPARTAKJADEN E TE RINJVE FAT NR 11 DT03.06.2022 URDHER 1788/10 DT26.05.2022 AKT MARJE DOREZIM 1788/14 DATE 30.05.2022 URDHER PROKURIMI 1788/4 DATE 23.05.2022 FH 24 DATE 30.05.2022 |