| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 86821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER CERDHEN E QYTETIT KONT NR 26 DT 24.09.2025 URDHER NR 651 DT 19.12.2025 FAT NR 237 DT 08.10.2025 FH NR 151 DT 09.10.2025 AKT MARRJE DT 09.10.2025 |