| Executed | 17.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 10121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | O L S I |
| Branch | Devoll |
| Category | Karburant dhe vaj 3,535,740 |
| Amount | 3,535,740 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NAFTE LOTI 1 KONT NR 01 DT 02.02.2026 FNJKN DT 10.02.2025 URDHER NR 90 DT 27.03.2026 FAT NR 16798 DT 04.03.2026 FH NR 09 DT 04.03.2026 AKT MARRJE DT 04.03.2026 |