| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 66021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 1,693,948 |
| Amount | 1,693,948 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 1210 DT 10.07.2024 FAT NR 1241 DT 15.07.2024 FAT NR 1305 DT 23.07.2024 FAT NR 1379/1409 DT 30.07.2024 URDHER NR 565 |