| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 91221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KICO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 2,289,721 |
| Amount | 2,289,721 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 24 DT 23.09.2025 URDHER NR 678 DT 31.12.2025 FAT NR 63 DT 18.11.2025 FH NR 195 DT 18.11.2025 AKT MARRJE DT 18.11.2025 |