| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 20921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Alpha Procurement |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 179,994 |
| Amount | 179,994 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE TONERA URDHER NR 162 DT 11.05.2026 FAT NR 38 DT 13.11.2025 FH NR 190 DT 14.11.2025 AKT MARRJEN DT 14.11.2025 |