| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AD - STAR |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,025,013 |
| Amount | 4,025,013 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE E BANIMIT PER KOMUNITETE TE PAFAV 5% GARANCI DEFEKTI KONT NR 28 DT 30.09.2024 NJOFT FIT 27.09.2024 FAT NR 56 DT 18.06.2025 URDHER NR 703 DT 31.12.2025 PV KOL NR 1770/2 DT 01.07.2025 CERT 1770 |