| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 26221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 493,198 |
| Amount | 493,198 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KAFE DHE CAJ PER MOSHAT E TRETA URDHER NR 207 DT 28.05.2026 FAT NR 39 DT 10.04.2026 FH NR 17 DT 10.04.2026 AKT MARRJE DT 10.04.2026 |