| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 28921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | R Studio |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,615 |
| Amount | 27,615 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG DOBRANJ-BRACANJ KONT 35 DT 16.12.2025 URDHER NR 215 DT 29.05.2026 FAT NR 1 DT 09.01.2026 AKT KOLAUDIM NR 3800/1 PROT DT 29.12.2025 |