| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 45121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Sherbime te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM KAMPI VEROR (USHQIM PER SHKOLLAT VERORE) RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU URDHER NR 462 DT 19.08.2025 FAT NR 25 DT 31.07.2025 FH NR 45 DT 31.07.2025 AKT MARRJE DT 31.07.2025 |