| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 41121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NATASHA DUSHKU |
| Branch | Devoll |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL ORGANIZIM EVENTI URDHER NR.2238/1 DT.27 D6.2022 AKT MARRJE NR.2238/2 DT276.06.2022,FAT.NR.2 DT.27.06.2022 U .B.NR.6336 DT.14.07.2022 |