| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 68321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | XHERI AJDINI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,799,880 |
| Amount | 1,799,880 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR KONTARTE 9 DT 12.07.2023 NR FAT 75 DT 11.10.2023 URDH 633 DT 21.11.2023 AKT MARRJE NE DOREZIM 3249/1 DT 12.10.2023 UR PROK 1404/3 DT 08.05.2023 |