| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 66721050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 24,384 |
| Amount | 24,384 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PAGESE PER PERSONAYT ME AFTESI TE KUFIZUAR VENDIM GJYKATE NR 81 DT 01.02.2023 NR FAT 92,97 DT 16.11.2023-17.11.2023 URDH 626 DT 20.11.2023 VENDIM 81 DT 01.02.2023 |