| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 20021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER FISHEKZJARRE PER VITIN E RI FAT NR 833 DT 24.12.2024 URDHER NR 322 DT 15.04.2025 FH NR 152 DT 27.12.2024 AKT MARRJE NR 4183/2 DT 27.12.2024 |