| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 74421050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 559,802 |
| Amount | 559,802 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE A.ARTAN NASTIIMI NDALESE ARTAN NASTIMI ,SHERBIM PERMBARIOR UR 384 DT 12.11.2021 NR FAT 08 DT 13.07.2021 |