| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 67521050012025 |
| 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 AKTIVITETIN ME FEMIJET ME RASTIN E 1 QERSHORIT FAT NR 1 DT 03.06.2025 URDHER NR 567 DT 29.10.2025 AKT MARRJE NR 1787/2 DT 03.06.2025 |