| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 65321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Sherbime te tjera 49,714 |
| Amount | 49,714 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVITETI NE RASTIN E DITES NDERKOMBETARE TE TE MOSHUARVE KONT NR 14 DT 19.06.2025 URDHER NR 554 DT 22.10.2025 FATURA NR 32 DT 01.10.2025 URDHER KRIJIM KOMISIONI NR 1788/18 DT 25.06.2025 |