| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 65821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 517,010 |
| Amount | 517,010 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TENDECE 3A PER SERVISE DHE PJESE KEMBIMIN KONTRATE NR 12 DT 14.05.2024 NJOFT FITS 06.09.2022FAT NR 1432/1433/1434 DT 02.08.2024 FAT NR 1422 DT 01.08.2024 URDHER NR 563 DT 17.10.2024 AKT MARRJE DT 01/02.08.2024 |