| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 87221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.238 DT.29.12.2022 URDHER NR.529 DT.30.12.2022,U.B.NR. 6245 |