| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 79421050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Studio CoIN |
| Branch | Devoll |
| Category | Sherbime te tjera 181,148 |
| Amount | 181,148 lekë |
| Invoice description | BASHKIA DEVOLL PER STUDIO COIN PAG PER RIKONSRTUKDION I QENDERS KULTUR TE FEMIJEVE BILISHT FAT NR 2 DT 27.06.2023 URDHER NR 712 DT29.12.2023 KONTR 839/7 DT 21.06.2021 AKT MARJE DT 27.06.2023 |