| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 41521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Sherbime te tjera 104,999 |
| Amount | 104,999 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER KAMPIN VEROR KONT NR 17 DT 26.06.2026 URDHER NR 309 DT 10.07.2026 FAT NR 46 DT 26.06.2026 FH NR 73 DT 29.06.2026 AKT MARRJE NE DOREZIM DT 29.06.2026 |