| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 16821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 1,050,460 |
| Amount | 1,050,460 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI FH NR 67 DT 11.07.2024 FH NR 77 DT 25.07.2024 FH NR 80 DT 29.07.2024 KONTRATE NR 12 DT 14.05.2024 FAT NR 1220 DT 11.07.2024 FAT NR 1329 DT 25.07.2024 FAT NR 1370 DT 29.07.2024 |