| Executed | 25.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 36021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MARIOLA ZYRYKU PER ORGANIZIM DEKOR PER FESTE PER "1 QERSHORIN" FATURE NR 3 DT 04.06.2024 URDHER NR 315 DT 19.06.2024 AKT MARRJE NE DOREZIM NR 1774/2 DT 04.06.2024 |