| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 38721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE LULE PER FESTEN -MARSIT URDHER NR 284 DT 03.07.2026 FAT NR 10 DT 13.03.2026 FH NR 11 DT 13.03.2026 AKT MARRJE DT 13.03.2026 |