| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve te zyres 840,000 |
| Amount | 840,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARRIGE PER QENDREN KULTURORE TE FEMIJEVE URDHER NR 693 DT 31.12.2025 FAT NR 142 DT 15.10.2025 FH NR 155 DT 15.10.2025 AKT MARRJE NE DOREZIM DT 15.10.2025 |