| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 77521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LK GEOING |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,110 |
| Amount | 17,110 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LK GOING PER KOLAUDIM REHABILITIM I RRG TE FSHATIT PONCARE KONTRATE NR 25 DT 06.09.2024 FAT NR 36 DT 03.10.2024 URDHER NR 536/1 DT 16.12.2024 PV NR 2665/2 DT 20.09.2024 CERTF MARRJES NE DOREZIM NR 2665/1 DT 20.09.2 |