| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 18821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM DEKORI PER FESTEN E ABETARES FAT NR 4 DT 01.11.2024 URDHER NR 313 DT 14.04.2025 AKT MARRJE NR 3506/2 DT 01.11.2024 |