| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 39921050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Nefise Sejdo |
| Branch | Devoll |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NEFISE SEJDON SHPENZIME VARIMI PER ZNJ YLLISHA HOXHALLI FAT NR 1 DATE 22.06.2022 VENDIMI NR 42 DATE 30.05.2022 KONFIRMIMI NR 569/2 DATE 13.06.2022 |