| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 32721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,783,563 |
| Amount | 1,783,563 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE KOM TE PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FATURE NR 27 DATE 23.04.2024 DITUACION NR 3 URDHER NR 289 DATE 04.06.2024 ERGI SHPK |