| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 58521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Frederik Çuçka |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 46,970 |
| Amount | 46,970 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PAISJE ELEKTRONIKE PER CERDHEN NR FAT 1289 DT 25.07.2023 URDH 539 DT 10.10.2023 AKT MARRJE 2266/2 DT 25.07.2023 |