| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 11721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,044,689 |
| Amount | 9,044,689 lekë |
| Invoice description | BASHKIA DEVOLL PER NIEM REHABILITIM I RUGEVE TE QYTETIT KONTR NR 11 DT 14.4.2021 FAT NR 70 DT 30.12.2021 SITUACION 1 NJOFTIM FITUESI 9.4.2021 CERTEFIKATE E MARJES DOREZIM 12.12.2022 UP NR 488/5 DT 9.2.2021 |