| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 62921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PASTRIMI URDHER NR 541 DT 20.10.2025 FAT NR 94 DT 31.07.2025 FH NR 47 DT 31.07.2025 AKT MARRJE DT 31.07.2025 |