Bashkia Bilisht (1505) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 51521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Devoll |
| Category | Elektricitet 56,745 |
| Amount | 56,745 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR 119 DT 28.08.2025 |