| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 79221050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 600,189 |
| Amount | 600,189 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM UJESJELLSI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT16.11.2020 URDHER 711 DATE 29.12.2023 FAT NR 29 DT 5.7.2023 SITUACIONI NR 4 |