| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 564,000 |
| Amount | 564,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE HIDRAULIKE UDHER NR 136 DT 29.04.2026 FAT NR 170 DT 19.11.2025 FH NR 196 DT 19.11.2025 AKT MARRJE DT 19.11.2025 |