| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 91621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 148,114 |
| Amount | 148,114 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE KONT NR 28 DT 16.10.2025 URDHER NR 681 DT 31.12.2025 FAT NR 79 DT 20.11.2025 AKT MARRJE DT 03.11.2025 /10.11.2025 |