| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 28421050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Studio CoIN |
| Branch | Devoll |
| Category | Sherbime te tjera 181,148 |
| Amount | 181,148 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERGATIJE E RAPORTIT TE PROGRESIT DHE PERGATITIJE E DOK PER VERIFIKIM E SHPEN TE PROJEKT IPA CBC NR FAT 25 DT 04.11.2022 URDH 197 DT 10.05.2023 AKT MARRJE DT 04.11.2022 |