| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 39921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Devoll |
| Category | Shpenzime te tjera qiraje 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 290 DT 06.07.2026 FAT NR 192 DT 23.06.2026 KONTRATE QERAJE DT 23.12.2024 |