| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5921050012026 |
| 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 53 DT 04.03.2026 FAT NR 43 DT 24.02.2026 KONTRATE QERAJE DT 23.12.2024 |