| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 20921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 52,800 |
| Amount | 52,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 56 DT 29.10.2024 AKT MARRJE NR 3447/2 DT 29.10.2024 URDHER NR 330 DT 16.04.2025 |