| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | O L S I |
| Branch | Devoll |
| Category | Karburant dhe vaj 88,082 |
| Amount | 88,082 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTI II BENZINE KONT NR 17 DT 21.0.2025 URDHER NR 140 DT 29.04.2026 FAT NR 15998 DT 29.12.2025 FH NR 244 DT 29.12.2025 AKT MARRJE DT 29.12.2025 |