| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 38421050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,621 |
| Amount | 41,621 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI UR PROK 176/2 DT 24.02.2021 NR KONTRATE 05 DT 03.03.2021 NR FAT 12 DT 22.04.2021UR PROK 716/4 DT 24.02.2021 |