| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 91321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HEST |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 918,000 |
| Amount | 918,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONTRATE NR 22 DT 11.09.2025 URDHER NR 677 DT 31.12.2025 FAT NR 6 DT 11.11.2025 FH NR 186 DT 11.11.2025 AKT MARRJE DT 11.11.2025 |