| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 68021050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | STUDIO ADPK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,133 |
| Amount | 12,133 lekë |
| Invoice description | BASHKIA DEVOLL PAGES EPER KOLAUDIM"PERM I KUSHT TE BANES PER KOM E PAFAV' NR KONTRATE 27 DT 17.09.2021 NR FAT 28 DT 22.09.2021 UR PROK 2632/2 DT 07.09.2021 |