| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 77921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | INDAY - 18 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 143,742 |
| Amount | 143,742 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MBIKQYRJE I PERMIRESIMIT TE KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFAVORIZUARA KONT NR 30 DT 29.102025 FAT NR 129 DT 18.11.2025 URDHER NR 602 DT 21.11.2025 SITUACION PJESOR I SHERBIM I MBIKQYRJES |