| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 47621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BIOTEK |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 629,400 |
| Amount | 629,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE VEGLA PUNE FAT NR 43 DT 16.04.2025 URDHER NR 474 DT 04.09.2025 FH NR 20 DT 17.04.2025 AKT MARRJE DT 16.04.2025 |