| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 51221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 720,000 |
| Amount | 720,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER IMPLEMENTIM PROGRAMI PER SISTEMIM E TAKSAVE DHE TE ARDHURAVE VENDORE KONT NR 16 DT 04.07.2025 FAT NR 27 DT 23.07.2025 URDHER NR 491 DT 12.09.2025 AKT MARRJE DT 23.07.2025 FH NR 43 DT 23.07.2025 |