| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 19721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,400 |
| Amount | 146,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 37 DT 22.12.2025 URDHER NR 141 DT 29.04.2026 FAT NR 68 DT 06.02.2026 FH NR 04 DT 09.02.2026 AKT MARRJE DT 06.02.2026 |