| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 61221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 275,501 |
| Amount | 275,501 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TENDENCE 3A PER SERVISE DHE PJESE KEMBIMI KONTR NR 12 DT 14.05.2024 NJOFT FIT DT 06.09.2024 FAT NR 1267 DHE 1268 DT 18.07.2024 URDHER NR 520 DT 23.09.2024 FH NR 71/72 DT 18.07.2024 AKT MARRJE DT 18.07.2024 |