| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 63421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 70,440 |
| Amount | 70,440 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 9 DT 17.03.2025 URDHER NR 546 DT 21.10.2025 FH NR 9 DT 17.03.2025 AKT MARRJE DT 17.03.2025 |