| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Erblina Beqiri |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 878,760 |
| Amount | 878,760 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE PER ZBUKURIMIN E QYTETIT URDHER NR 694 DT 31.12.2025 FAT NR 52 DT 02.12.2025 FH NR 2023 DT 02.12.2025 AKT MARRJE NR DOREZIM DT 02.12.2025 |