| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | O L S I |
| Branch | Devoll |
| Category | Karburant dhe vaj 1,580,280 |
| Amount | 1,580,280 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT KONT NR 02 DT 12.02.2025 URDHER NR 140 DT 29.04.2026 FAT NR 15837 DT 12.12.2025 FH NR 229 DT 15.12.2025 AKT MARRJE DT 15.12.2025 |