| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 36221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 FAT NR 84 DATE 28.04.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 |