| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 55421050012022 |
| 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 URDHER NR.313 DATE 06.09.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.221 DT.31.08.2022 U.B.NR. 6245 |