| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 57821050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | XHERI AJDINI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,800,120 |
| Amount | 1,800,120 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER XHERI AJDINI NR KONTARTE 09 DT 12.07.2023 NR FAT NR 67 DT 08.08.2023N UR DH 536 DT 10.10.2023 |