| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 84021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 2,293,770 |
| Amount | 2,293,770 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONT NR 22 DT 11.09.2025 URDHER NR 637 DT 11.12.2025 FAT NR 7 DT 25.11.2025 FH NR 200 DT 25.11.2025 AKT MARRJE DT 25.11.2025 |