| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 38921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 98,743 |
| Amount | 98,743 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 286 DT 03.07.2026 FAT NR 28 DT 19.05.2026 FH NR 33 DT 19.05.2026 AKT MARRJE DT 01.04.2026,07.05.2026 |