| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 26021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Devoll |
| Category | Udhetim i brendshem 89,400 |
| Amount | 89,400 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME TRANSPORTI NGA KZAZ-QV-KZAZ FAT NR 161 DT 13.05.2025 URDHER NR 356 DT 26.05.2025 KERKESE NR 1510 DT 05.05.2025 |