| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 80021050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TENDENCE 3A |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 17,400 |
| Amount | 17,400 lekë |
| Invoice description | BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3041 DT.15.11.2022,F.H.NR.68 DT.15.11.2022,AKT MARRJE NE DOREZ.DT.15.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441 |