| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 21721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Progres Shkodra |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,721,979 |
| Amount | 1,721,979 lekë |
| Invoice description | BASHKIA DEVOLL PER PROGRES SHKODRA REHABILITIM I RR FSHATI BITINCKE LOTI III KONTRTA NR 25 DT 3.11.2023 NJOFTIM FITUES 29.8.2023 FAT NR 10 DT 15.4.2024 URDHER 200 DT 18.4.2024 SITUACIONI NR 2 |