| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,500 |
| Amount | 118,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DEZIFEKTIM I AMBJENTEVE ARSIMORE FAT NR 283 DT 20.11.2025 URDHER NR 239 DT 09.06.2026 AKT MARRJE DT 20.11.2025 |