| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 8721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA DEVOLL PER MORAVA - L PASTRIM PYLLI KONTRATA NR 29 DT 6.10.2022 FAT 8 DT 12.12.2023 PROCES VERBAL KOLAUDIMI 4068 DT 7.12.2023 NJOFTIM FITUSI DATE 16.09.2022 |