| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 42621050012023 |
| 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 DEKOR PER FESTEN 1 QERSHOR NR FAT 1 DT 01.06.2023 URDH 345 DT 20.07.2023 |