| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 49421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | XHERI AJDINI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,248,000 |
| Amount | 4,248,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE XHERI ELEKTRICS KONTRATE NR 11 DT 13.05.2024 NJOFT FITS DT 08.05.2024 URDHER NR 436 DT 08.08.2024 FAT NR 47 DT 20.05.2024 AKT MARRJE NR 1495/2 DT 20.05.2024 UP NR 741/5 DT 18.03.2024 FH NR 42 DT 20.05.2024 |