| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 78221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 47,650 |
| Amount | 47,650 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH KONT NR 14 DT 27.05.2024 FAT NR 1 DT 20.02.2025 URDHER NR 595 DT 18.11.2025 |