| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 35621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE CANTA SHKOLLE PER FEMIJET NE NEVOJE FAT NR 6329 DT 28.05.2026 URDHER NR 265 DT 17.06.2026 FH NR 53 DT 28.05.2026 AKT MARRJE 28.05.2026 |