| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 64721050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGNIZIM EVENTESH HALLOWEN NR FAT 2 DT 31.10.2023 URDH 609 DT 07.11.2023 AKT MARRJE NE DOREZZIM 3525/2 DT 31.10.2023 |