| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 82321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 119,874 |
| Amount | 119,874 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE SHTRETER PER CERDHEN E QYTETIT FAT NR 226 DT 09.09.2025 URDHER NR 627 DT 04.12.2025 AKT MARRJE DT 09.09.2025 FH NR 77 DT 09.09.2025 |