| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 26921050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZEQILLARI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UJESJELLESIN I FSHATIT HOCISHT , NR KONTRATE 21 DT 10.11.2020 NR FAT 3 DT 16.03.2021 SITUACION NR2 PERIUDHA 28.02.2020 - 16.03.2021 |