| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Etleva Dobjani |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ETLEVA DOBJANI PAGESE PER AUDITIM PERFUNDIMTAR I EFICENCES ERNERGJITIKE PER Q.MULTIFUNKSIONALE URDH.245 DT 10.06.2026 FAT 16 DT 10.5.2026 AKT MERJE DOREZIM 11.5.2026 |