| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 41721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 119,916 |
| Amount | 119,916 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER SEANCA TERAPIE URDHER NR 311 DT 10.07.2026 FAT NR 45 DT 24.06.2026 FH NR 72 DT 25.06.2026 AKT MARRJE NE DOREZIMDT 25.06.2026 |