| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 41021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 810,000 |
| Amount | 810,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE PEME URDHER NR 439 DT 31.07.2025 FAT NR 10 DT 07.03.2025 FH NR 08 DT 07.03.20258 AKT MARRJE NR 689/17 DT 07.03.2025 |