| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 24821050012026 |
| 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 BRADEA SHPK BLERJE FISHEKZJARRE URDHER 195 DT 19.05.2026 FAT 896 DT 29.12.2025 FH 240 DT 29.12.2025 AKT MARJE 29.12.2025 |