| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 704 21050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Nefise Sejdo |
| Branch | Devoll |
| Category | Sherbime te tjera 146,000 |
| Amount | 146,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NEFISE SEJDO PER SHPENZIME VARRIMI FAT NR 1 DHE 2 DT 25.09.2024 URDHER NR 611 DT 13.11.2024 VENDIM NR 56 DT 23.09.2024 |