Bashkia Bilisht (1505) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 19621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Devoll |
| Category | Elektricitet 56,745 |
| Amount | 56,745 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJITIKE URDHER NR 151 DT 05.05.2026 FAT NR 160 DT 20.11.2025 |