| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 78321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 117,650 |
| Amount | 117,650 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH KONT NR 10 DT 23.05.2025 FAT NR 2 DT 28.06.2025 URDHER NR 595 DT 18.11.2025 FH NR 38 DT 30.06.2025 |