| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 48721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Erion Lapi |
| Branch | Devoll |
| Category | Sherbime te tjera 660,000 |
| Amount | 660,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIMIN E AKTIVITETIT ME KENGETAR TE FTUAR FAT NR 18 DT 19.08.2025 URDHER NR 476 DT 04.09.2025 MARREVESHJE BASHKEPUNIMI NR 2679 DT 15.08.2025 URDHER KOMISIONI NR 2679/1 DT 04.09.2025 |