| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 30921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Enea Hoxha (M66312601F) |
| Branch | Devoll |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 233 DT 09.06.2026 FAT NR 02 DT 08.06.2026 VENDIM NR 46 DT 30.04.2026 |