| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 19021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 1,517,780 |
| Amount | 1,517,780 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TENDENCE 3A PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023 NJOFT FITS 06.09.2022 FATURE NR 7028 DT 21.12.2023 FATURE 7048/7076/7073/7074/7078 DATE 26.12.2023 |