| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 16721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 390,690 |
| Amount | 390,690 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1174 DT 26.06.2024 URDHER NR 300 DT 09.04.2025 FH NR 61 DT 26.06.2024 AKT MARRJE DT 26.06.2024 |