| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 92521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 118,807 |
| Amount | 118,807 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE ASFALBETON URDHER NR 688 DT 31.12.2025 FH NR 220 DT 11.12.2025 AKT MARRJE DT 11.12.2025 |