| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,966 |
| Amount | 20,966 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT KONT NR 23 DT 02.09.2024 URDHER NR 244 DT 10.06.2026 FAT NR 37 DT 30.05.2026 PV KOLAUDIMI NR 407/3 DT 11.09.2024 |