| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 40521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LK GEOING |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 43,122 |
| Amount | 43,122 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM PERMIRESIMI I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAV KONT NR 07 DT 12.05.2026 URDHER NR 297 DT 07.07.2026 FAT NR 11 DT 25.05.2026 PV KOLAUDIMI NR 1843 PROT DT 20.05.2026 |