| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 57821050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 62,374 |
| Amount | 62,374 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL EKZEKUTIM VENDIM GJYQRESOR NR.41 2020 396 138 DT.03.02.2020,URDHER NR.384 DT.12.11.2021,URDHER NR. 327 DT.13.09.2022 |