| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 57821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Ziso Marko |
| Branch | Devoll |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ZISO MARKO PER SHERBIM KATERING PER FESTEN E 7-GUSHTIT URDHER NR 508 DT 18.09.2024AKT MARRJE NR 2546/2 DT 08.08.2024 FAT NR 73 DT 08.08.2024 |