| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 38821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 150,220 |
| Amount | 150,220 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMA KONT NR 04 DT 12.02.2026 URDHER NR 285 DT 03.07.2026 FAT NR 1 DT 02.04.2026 FH NR 16 DT 02.04.2026 |