| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 33521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 250,961 |
| Amount | 250,961 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DHURATA PER VITIN E RI URDHER NR 374 DT 10.06.2025 FH NR 151 DT 27.12.2224 FATURE NR 310 DT 27.12.22024 AKT MARRJE NR 4104/12 DT 27.12.2024 |