| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 42721050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - makina 1,488,000 |
| Amount | 1,488,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE AUTOMJTEESH NR KONTR 7 DT 08.06.2023 NR FAT 6 DT 26.06.2023 URDH 344 DT 20.07.2023 |