| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 19821050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Vangjush Gjergjefi |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UNIFORMA POLICIE NR FAT 18 DT 15.10.2022 UR PROK 2871/4 DT 22.09.2021 PROCES VERBAL 3181/1 DT 18.10.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2022 | Bashkia Bilisht (1505) | ZYRE E PERMBARIMIT PRIVAT QEVA | 159,058 |