| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 21021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Nefise Sejdo |
| Branch | Devoll |
| Category | Sherbime te tjera 67,000 |
| Amount | 67,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 1 DT 08.01.2025 URDHER NR 329 DT 16.04.2025 VENDIM NR 66 DT 27.11.2024 |