| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | O L S I |
| Branch | Devoll |
| Category | Karburant dhe vaj 704,545 |
| Amount | 704,545 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT KONT NR 02 DT 16.02.2024 URDHER NR 140 DT 29.04.2026 FAT NR 7155 DT 19.02.2024FH NR 13 DT 20.02.2024 AKT MARRJE DT 20.02.2024 |