| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 18921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 115,471 |
| Amount | 115,471 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOKETEN E QYTETIT URDHER NR 314 DT 14.04.2025 FAT NR 6 DT 23.12.2024 AKT MARRJE NR 3927/2 DT 24.12.2024 FH NR 147 DT 24.12.2024 |