| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 63321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 9,600 |
| Amount | 9,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE BLLOQESH GJOBA FAT NR 179 DT 11.07.2024 AKT TERHEQJE NR 203 DT 11.07.2024 FH NR 67/1 DT 11.07.2024 URDHER NR 545 DT 21.10.2025 |