| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 26821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 221,160 |
| Amount | 221,160 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDIHMESE PER ZJARRFIKESIT URDHER NR 211 DT 28.05.2026 FAT NR 323 DT 29.12.2025 FH NR 242 DT 29.12.2025 AKT MARRJE DT 29.12.2025 |