| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 34621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE BALONA FAT NR 13 DT 22.04.2026 URDHER NR 257 DT 16.06.206 FH NR 21 DT 23.04.2026 AKT MARRJE 23.04.2026 |