| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 70421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,208,000 |
| Amount | 5,208,000 lekë |
| Invoice description | BASHKIA DEVOLL BLERJE ESKAVATOR KONTRATE NR. 33 DT.28.10.2022,NJOFTIM FIT.DT.10.10.2022, URDHER NR.431 DT.03.11.2022, FAT.NR.05 DT.03.11.2022,FLETE HYRJE NR. 61 E P.V.MARRJE NE DOREZIM DT.03.11.2022, U.B.NR.6443 |