| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 73121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MORAVA - L |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 1,789,800 |
| Amount | 1,789,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PASTRIM PYLLI KONT NR 35 DT 22.10.2025 URDHER NR 585 DT 12.11.2025 FAT NR 5 DT 04.11.2025 PV NR 2343/1 DT 24.10.2025 URDHER KRIJIM KOMIS NR 3337/1 DT 24.10.2025 PV KOLAUDIMI NR 2343/8 DT 21.10.2025 |