| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 13121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ETTA CONS |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - plantacione 2,123,063 |
| Amount | 2,123,063 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HARTIM PLANE MBARESHTIMI KONT NR 33 DT 18.11.2025 FNJ DT 18.11.2025 URDHER NR 122 DT 23.04.2026 FAT NR 3 DT 22.12.2026 |