| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 65421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Sherbime te tjera 79,542 |
| Amount | 79,542 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVTETI NE RASTIN E MUAJIT TETOR ROZE KONT NR 14 DT 19.06.2025 URDHER NR 556 DT 22.10.2025 FAT NR 36 DT 14.10.2025 URDHER PER KRIJIMIN KOMISIONI NR 1788/18 DT 25.06.2025 AKT MARRJE DT 14.10.2025 |