| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 36721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 2,199,500 |
| Amount | 2,199,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE GOMA PER MJETET E BASHKISE KONT NR 15 DT 01.06.2026 URHDER NR 275 DT 24.06.2026 FAT NR 6 DT 11.06.2026 FH NR 67 DT 11.06.2026 AKT MARRJE DT 11.06.2026 |