| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 73921050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | Devoll |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOILL PAGESE PER AKTIVITET PER FESTAT E NENTORIT NR FAT 3 DT 29.11.2023 URDH 675 DT 14.12.2023 AKT MARRJE 3930/2 DT 29.11.2023 |