| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 40221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LK GEOING |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 16,514 |
| Amount | 16,514 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM NGRITJA E QENDRES RINORE DEVOLL KONT NR 09 DT 12.05.2026 URDHER NR 296 DT 07.07.2026 FAT NR 10 DT 25.05.2026 PV KOLAUDIMI NR 1067/2 DT 22.05.2026 |