| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 21321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 143,400 |
| Amount | 143,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 331 DT 17.04.2025 FAT NR 1/2/3 DT 16.04.2025 VENDIM NR 16 DT 27.02.2025 VENDIM NR 15 DT 27.02.2025 |