| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 26821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 537,000 |
| Amount | 537,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVISE DE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFTIM FITUESI 06.09.2022 URDHER NR 254 DATE 16.05.2024/AKT MARRJE DT 18/29/01.2024 FAT NR 162 DT 29.01.2024 NR 82 DT 18.1.2024/NR 156 DT 29.1.2024 TENDENCE 3A |