| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MARIOLA ZYRYKU NPER BLERJE LULE PER FESTEN E 7 DHE 8 MARSIT FATURE NR 2 DATE 18.03.2024 URDHER NR 195 DATE 17.04.2024 PV NR 672/2 DT 18.08.2024 |