| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 22,800 |
| Amount | 22,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 47 DT 29.09.2025 URDHER NR 240 DT 09.06.2026 FH NR 139 DT 29.09.2025 AKT MARRJE DT 29.09.2025 |