| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 20821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 40,560 |
| Amount | 40,560 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 46 DT 18.09.2024 AKT MARRJE NR 2908 DT 18.09.2024 FH NR 97 DT 18.09.2024 URDHER NR 330 DT 16.04.2025 |