| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | O L S I |
| Branch | Devoll |
| Category | Karburant dhe vaj 2,701,244 |
| Amount | 2,701,244 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT KONT NR 02 DT 12.02.2025 URDHER NR 140 NR 29.04.2026 FAT NR 15997 DT 29.12.2025 FH NR 243 DT 29.12.2025 AKT MARRJE DT 29.12.2025 |