| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 166 21050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Marko Strazimiri |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MARKO STRAZIMIRI PER BLERJE MASKA PER SHPETIM NGA MBYTJA URDHER NR 297 DT 7.4.2025 FAT NR 63 DT 13.12.2024 AKT MARJE NR 3928/2 DT 13.12.2024 FH NR 138 DT 13.12.2024 |