| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 27421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,252,829 |
| Amount | 1,252,829 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023 NJOFT FITS 30.10.2023 FATURE NR 27 DATE 23.04.2024 SITUACION NR 3 URDHER NR 257 DATE 16.05.2024 PER ERGI |