| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,981,423 |
| Amount | 5,981,423 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG QYTETI BILISHT KONTRATE NR 11DATE 14.04.2021 FATURE NR 70 DT 30.12.2021 SITUACION PERFUNDIMTAR URDHER NR 189 DT 16.042024 URDHER PROK NR 488/5 DT 09.02.202 |