| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 16921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 827,866 |
| Amount | 827,866 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI FH NR 120/121/122/123/124/125 DT 31.10.2024 KONT NR 12 DT 14.05.2024 FAT NR 2218/2217/2216/2215/2214/2213 DT 30.10.2024 URDHER NR 300 DT 09.04.2025 AKT MARRJE DT 30.10.2024 |