| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 40921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Royal security |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve speciale 426,000 |
| Amount | 426,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE PER SIGURINE E RRUAJTJES URDHER NR 438 DT 31.07.2025 FAT NR 1 DT 06.01.2025 FH NR 1 DT 06.01.2025 AKT MARRJE NR PROT 4226/2 DT 06.01.2025 |