| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 20721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Royal security |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KAMERA URDHER NR 158 DT 11.05.2026 FAT NR 138 DT 25.11.2025 FH NR 201 DT 25.11.2025 AKT MARRJE DT 25.11.2025 |