| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 83221050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | STUDIO ADPK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,150 |
| Amount | 75,150 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM PER OBJEKT" REHABILITIMI I RRG TE QYETIT BILISHT 2' NR KONTARTE 34 DT 26.11.2021 NR FAT 40 DT 22.12.2021 |