| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 20021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 116,780 |
| Amount | 116,780 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOTEKEN E QYTETIT UDHER NR 144 DT 30.04.2026 FAT NR 6 DT 30.12.2025 FH NR 246 DT 30.12.2025 AKT MARRJE DT 30.12.2025 |