| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 18521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 589,454 |
| Amount | 589,454 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 111/112/113/114 DT 28.10.2024 URDHER NR 300 DT 09.04.2025 FAT NR 2177/2179/2175/2174 DT 28.10.2024 |