| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 77521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | S.M.O.UNION |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,377,918 |
| Amount | 1,377,918 lekë |
| Invoice description | BASHKIA DEVOLL PER S.M .O UNION PAGESE PER RAHABILITIM I RRUGEVE TE FSHATIT PONCARE LOTI II 5 % DIFEKT KONTR NR 26 DT 3.11.2023 NJOFT FITUES DT 29.08.2023 URDHER NR 4316 DT 27.12.2023 FAT NR 84 DT 26.12.2023 SITUACION NR 1 |