| Executed | 23.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 10021050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MILENIUM - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 8,362,584 |
| Amount | 8,362,584 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MILENIUM PER BLERJE MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FAT43 06.10.2017 , 623 DT 15.12.2017 ,LIKUJDIM TOTAL FATURE |