| Executed | 26.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 82521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Sherbime te tjera 1,166,614 |
| Amount | 1,166,614 lekë |
| Invoice description | BASHKIA DEVOLL PER NIEM MIREMBAJTJE E RRUGEVE TE BASHKISE KONTRATA NR 39 DT 1.12.2022 FAT NR 19 DATE 23.05.2023 SITUACIONI NR 4 URDHER 719 DT 29.12.2023 |