| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 42221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI FAT.NR.152 DT.04.07.2022 KONTRATA NR 13 DATE 01.02.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 |