| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 30421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Gazmor Cami |
| Branch | Devoll |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 233 DT 09.06.2026 FAT NR 1 DT 14.05.2026 FAT NR 2 DT 20.05.2026 VENDIM NR 46 DT 30.04.2026 |