| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 76021050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 860,969 |
| Amount | 860,969 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PASTRIM PYLLI NR KONTRATE 29 DT 06.10.2022 URDH 686 DT 20.12.2023 NE FAT 8 DT 12.12.2023 PROCERVERBAL 4068 DT 07.12.2023 |