| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 29021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 597,150 |
| Amount | 597,150 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE TONERA URDHER NR 226 DT 03.06.2026 FAT NR 33 DT 19.03.2026 FH NR 14 DT 19.03.2026 AKT MARRJE 19.03.2026 |