| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 74721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | JEMI-2021 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 80,856 |
| Amount | 80,856 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE GRILA FAT NR 53 DT 23.06.2025 URDHER NR 593 DT 18.11.2025 FH NR 35 DT 23.06.2025 AKT MARRJE 23.06.2025 |