| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 49221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 1,400 |
| Amount | 1,400 lekë |
| Invoice description | BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 URDHER NR.252 DATE 02.08.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.192 DT.29.07.2022 U.B.NR. 6245 |