| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 23921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 540,000 |
| Amount | 540,000 lekë |
| Invoice description | BASHKIA DEVOLL PER HALIL DERVISHI BLERJE DRU ZJARI URDHER 160 DT 11.5.2026 FAT 158 DT 4.11.2025 FH 178 T 4.11.2025 AKT MARJE DORERZIM 4.11.2025 |