| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 16021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AL-ASFALT |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,129,492 |
| Amount | 7,129,492 lekë |
| Invoice description | BASHKIA DEVOLL PER AL ASFALT REHABILITIMI I NRR DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITUESI 30.12.2024 FAT NR 1 DT 14.1.2026 SIT PERF URDHER 120 DT23.4.2026 AKT KOLAUDIM 3800/1 DT 29.12.2025 CERT E PERK 126 PROT 12.1.2026 |