| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbime te tjera 781,122 |
| Amount | 781,122 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PASTRIM PYLLI UR.PROK.NR.3444/4 DT.04.11.2021,FTESE per OFERTE dt.12.11.2021,NJOFTIM FIT.KONTRATE DT.15.11.2021,FAT.NR.4 DT.18.11.2022,URDHER NR.497 DT.22.12.2022 U.B..6177 |