| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 52621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | REAN 95 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 109,496 |
| Amount | 109,496 lekë |
| Invoice description | BASHKIA DEVOLL PER REAN 95 PAGESE PER KOLAUDIM SHKOLLA MYRTEZA SALA KONTRATE NR 29 DT 22.11.2023 FATURE NR 47 DT 13.08.2024 URDHER NR 468 DT 28.08.2024 URDHER PROK NR 3484/4 DT 2.11.2023 |