| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 62621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | STENTON GRADBA |
| Branch | Devoll |
| Category | Sherbime te tjera 4,176,056 |
| Amount | 4,176,056 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER STENTON GRADBA PER PARANDALIM I RISQEVE PER PRAKTIKA TE QENDRUESHME MJEDISORE TE PRODHUESVE BUJQESORE PRESPE PAGESE TVSH SITUACION DT 31.10.2024 URDHER NR 540 DT 08.10.2024 VENDIM NR 47 DT 28.08.2024 |