| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 94021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AL-ASFALT |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 702,198 |
| Amount | 702,198 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITS DT 30.12.2024 FAT 110 DT15.05.2025 SITUACION NR 1 URDHER NR 686 DT 31.12.2025 |