| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 40321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | INDAY - 18 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 164,441 |
| Amount | 164,441 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERVIZIM NGRITJA E QENDRES RINORE E DEVOLLIT KONT NR 19 DT 28.07.2025 URDHER NR 293 DT 07.07.2026 FAT NR 148 DT23.12.2025 PV KOLAUDIMI NR 1067/2 DT 22.05.2026 CERTEFIKATE NR 1067/3 PROT DT 22.05.2026 |