| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 50121050012025 |
| 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 487 DT 09.09.2025 FAT NR 213 DT 25.06.2025 KONT QERAJE DT 23.12.2024 |