| Executed | 10.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 81421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 47,078 |
| Amount | 47,078 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE PER KOMINITETET E PAFAVORIZUARA KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 SIT PERFUNDIMTAR FAT NR 46 DT 26.11.2024 CERT E PERK E MARRJESNE DOR 2938/16 DT 19.11.2024,3891 20.11.2025 |