| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 83121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZEQILLARI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,280,886 |
| Amount | 3,280,886 lekë |
| Invoice description | BASHKIA DEVOLL UJESJELLESI I FSHATIT HOCISHT U.P.NR.2383/5 DT.25.8.20,KONTRATE DT 10.11.20 NJ.FIT.DT.20.10.20 SIT.DT 09.04.22 DT.13.04.22 URDHER DT.27.12.22 AKT KOLAUDIMI E CERTIF MARR.DT.07.07.2022.LIK.I FUNDIT I FAT.NR.30 DT.01.08.2022 |