| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 60921050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Loren Shyti (L91806008C) |
| Branch | Devoll |
| Category | Sherbime te tjera 787,200 |
| Amount | 787,200 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PAGESE PER RIVLERESIMIN EI AKTIVEVE AFATGJATA MATERIALE KONTRATA NR 2354/1 DT. 02.08.2021,FAT.NR.09 DT.10.08.2022,AKT MARRJE NR.506/1 DT.30.06.2022,URDHER NR.358 DT.27.09.2022 U.B.NR.6109 |