| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 21121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 240,809 |
| Amount | 240,809 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DHURATA PER VITIN E RRI URDHER NR 159 DT 11.05.2026 FAT NR 289 DT 30.12.2025 FH NR 247 DT 30.12.2025 AKT MARRJE DT 30.12.2025 |