| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 15121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BLINFIRE |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER FIKSE ZJARRI URDHER NR 290 DT 02.04.2025 AKT MARRJE NR 3905/2 DT 04.12.2024FAT NR 41 DT 04.12.2024 FH NR 134 DT 04.12.2024 UP NR 3820/4 DT 25.11.2024 BLINFIRE SHPK |