| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 21221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 106,971 |
| Amount | 106,971 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 164 DT 11.05.2026 FAT NR 9 DT 26.01.26 FH NR 02 DT 26.01.2026 AKT MARRJE NR 199/3 199/4 DT 26.01.2026 |