| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 58021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | XHEA TRANS |
| Branch | Devoll |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER XHEA TRANS PAGESE PER SHERBIM TRANSPORTI PER GRUPIN E VALLTAREVE URDHER NR 506 DT 18.09.2024 FAT NR 7 DT 28.06.2024 AKT MARJE NR 2017/2 DT 28.06.2024 |