| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 53221050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIRUPA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 128,400 |
| Amount | 128,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIRUPA SHPK PER BLERJE MATERIALE PASTRIMI NR FAT 51 DTY 12.09.2018 NR U.P 2443/4 DT 29.08.2018 FH 47 DT 12.09.2018 |