| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 38621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ILAV |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 422,220 |
| Amount | 422,220 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PASTRIMI URDHER NR 283 DT 03.07.2026 FAT NR 3 DT 13.03.2026 FH NR 12 DT 17.03.2026 AKT MARRJE DT 13.03.2026 |