| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Devoll |
| Category | Shpenzime te tjera qiraje 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 697 DT 31.12.2025 FAT NR 350 DT 12.11.2025 KONTRATE QERAJE DT 23.12.2024 |