| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 21221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 4,402 |
| Amount | 4,402 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 110 DT 23.10.2024 URDHER NR 300 DT 09.04.2025 FAT NR 2156 DT 23.10.2024 AKT MARRJE DT 23.10.2024 |