| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 19821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 420,606 |
| Amount | 420,606 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 03 DT 11.02.2026 URDHER NR 141 DT 29.04.2026 FAT NR 124 DT 27.02.2026 FH NR 07 DT 02.03.2026 AKT MARRJE DT 27.02.2026 |