| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 21821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | S.M.O.UNION |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,184,338 |
| Amount | 2,184,338 lekë |
| Invoice description | BASHKIA DEVOLL PER S.M.O UNION REHABILITIM I RRUGEVE TE FSHATIT PONCARE LOTI II KONTRATA NR 26 DT 3.11.2023 NJOFT FITUES 29.08.2023 URDHERI 201 DT 18.4.2024 FAT NR 21 DT15.4.2024 SITUACION NR 2 |