| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 18421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 317,974 |
| Amount | 317,974 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FAT NR 2191/2192/2193/2194 DT 29.10.2024AKT MARRJE DT 29.10.2024 URDHER NR 300 DT 09.04.2025 FH NR 115/117/118/119 DT 29.10.2024 |