| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 35421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Sherbime te tjera 26,300 |
| Amount | 26,300 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM I AKTIVITETIT SOCIAL 1 QERSHOR PROJEKTI 4 RROTAT NE SHERBIM KONT NR 13 DT 26.05.2026 URDHER NR 263 DT 17.06.2026 FAT NR 13 DT 01.06.2026 FH NR 56 DT 02.06.2026 AKT MARRJE DT 01.06.2026 |