| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 35021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 4 DT 05.06.2025 URDHER NR 386 DT 24.06.2025 VENDIM NR 33 DT 30.05.2025 KOSTA HOXHA |