| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 61421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,576,221 |
| Amount | 1,576,221 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG TE FSHATIT MIRAS KONTRATE NR 17 DT 01.10.2023 URDHER NR 532/1 DT 07.10.2024 FAT NR 26 DT 23.09.2024 PV KOLAUDIM DT 17.09.2024 SIT PERFUNDIMTAR |