Bashkia Bilisht (1505) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 19521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Devoll |
| Category | Elektricitet 80,745 |
| Amount | 80,745 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHTESE FUQIE URDHER NR 151 DT 05.05.2026 FAT NR 159 DT 20.11.2025 |