| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 34121050012026 |
| 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 254 DT 16.06.2026 FAT NR 1 DT 04.06.2026 VENDIM NR 56 DT 29.05.2026 |