| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 65921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 38,497 |
| Amount | 38,497 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1168 DT 24.06.2024 URDHER NR 565 DT 17.10.2024 FH NR 60 DT 25.06.2024 AKT MARRJE DT 25.06.2024 |