| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,797 |
| Amount | 13,797 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE FSHATIT BITINCKE KONT NR 22 DT 02.09.2024 URDHER NR 243 DT 10.06.2026 FAT NR 36 DT 30.05.2026 PV KOLAUDIMI NR 2666/15 DT 16.09.2024 |