| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 61121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 394,200 |
| Amount | 394,200 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE "PROJEKTI 4 RROTA NE SHERBIM" URDHER NR 533 DT 14.10.2025 FAT NR 30 DT 18.09.2025 FH NR 126 DT 18.09.2025 AKT MARRJE DT 18.09.2025 |