| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 45321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 486,000 |
| Amount | 486,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER CERDHEN E QYTETIT KONT NR 16 DT 31.05.2024 URDHER NR 464 DT 19.08.2025 FAT NR 117 DT 05.03.2025 FH NR 06 DT 05.03.2025 AKT MARRJE NR PROT 504/18 DT 05.03.2025 |