| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 21121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Nefise Sejdo |
| Branch | Devoll |
| Category | Sherbime te tjera 62,000 |
| Amount | 62,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 2 DT 24.03.2025 URDHER NR 329 DT 16.04.2025 VENDIM NR 14 DT 27.02.2025 |