| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 44521050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Nefise Sejdo |
| Branch | Devoll |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL SHPENZIME VARRIMI VENDIMI NR.49 DT.29.06.2022 URDHER NR. 233 DT.23.07.2022,FAT.NR.02 DT.04.07.2022 ,U.B.NR.6358 DT.26.07.2022 |