| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 92721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 430,560 |
| Amount | 430,560 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE SPORTIVE FAT NR 250 DT 03.10.2025 URDHER NR 691 DT 31.12.2025 AKT MARRJE DT 03.10.2025 FH NR 147 DT 31.10.2025 |